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 | 240,193 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,431.9 | |||||||
20/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,135 | 20/12/2020 | OWN/2020-21/P/16 | Expenditures | 22,270 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,882 | 25/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,860 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,304 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:51 PM. |