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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,433 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | 04/11/2020 | NRDWSP/2020-21/C/6 | 225 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359 | Expenditures | 04/11/2020 | OWN/2020-21/C/6 | 1,109 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 207,432 | Expenditures | ||||||||||
04/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 869 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:24 PM. |