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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,348 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,348 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 56 | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 28,000 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 105 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,493 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:33 AM. |