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 | 88,799 | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/8 | Direct Receipts | 429 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:53 PM. |