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 | 398,253 | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,133.7 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10 | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,087 | |||||||
27/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 79 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:12 AM. |