Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 239,104 | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 6,860 | |||||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,860 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 475 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 98 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:04 PM. |