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 | 431,641 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 129,950 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,046 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 465 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,777 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:53 PM. |