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 | 149,120 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 244,381.5 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 194 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,640 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,231 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 36,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:42 AM. |