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 | 294,368 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,500 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 193,720 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,638 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 136 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:58 PM. |