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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 430,542 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 7,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 430,542 | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
06/01/2021 | STS/2020-21/R/9 | Direct Receipts | 5,000 | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 6 | |||||||
Direct Receipts | 14/01/2021 | STS/2020-21/P/26 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:22 AM. |