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/1 | Direct Receipts | 227,583 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 250,004 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,583 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,250 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,505 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,145 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,454 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,039 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:58 AM. |