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 | 343,444 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,400 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,560 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:46 AM. |