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 | 156,448 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 53,838 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,900 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 978 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,338 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 244 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,345 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:20 AM. |