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 | 275,912 | 09/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 12 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,889 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,404 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:25 PM. |