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 | 214,288 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 771 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 279 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,867 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:27 AM. |