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/5 | Direct Receipts | 202,370 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 18,132 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,068 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 271 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,771 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,771 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:14 PM. |