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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 310,079 | 19/01/2021 | OWN/2020-21/P/3 | Expenditures | 339 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 310,079 | Expenditures | ||||||||||
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,553 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,691 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,147 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,570 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:02 PM. |