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/8 | Direct Receipts | 181,935 | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 141,082.9 | |||||||
05/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,081 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:51 AM. |