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/2 | Direct Receipts | 492,007 | 14/12/2020 | OWN/2020-21/P/20 | Expenditures | 12,600 | |||||||
14/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,609 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,050 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,948 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 288 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,306 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:56 PM. |