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 | 1,011,655 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 27/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,100 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,211 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,125 | |||||||
27/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,705 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,854 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:49 AM. |