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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,384 | 27/11/2020 | STS/2020-21/P/15 | Expenditures | 28,475 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,384 | Expenditures | ||||||||||
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,369 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 109 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 99 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,611 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:27 AM. |