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 | 171,824 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 535 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,535 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 48,856.9 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,142 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 313 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:11 AM. |