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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 777,673 | 13/12/2020 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
13/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 900 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,282 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,097 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,954 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:25 AM. |