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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 620,636 | 11/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,737 | |||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 20,318 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 620,636 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,428 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,830 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:42 PM. |