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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 512,446 | 24/10/2020 | OWN/2020-21/P/100 | Expenditures | 7,600 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,446 | 24/10/2020 | OWN/2020-21/P/97 | Expenditures | 5,500 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 512,446 | 24/10/2020 | OWN/2020-21/P/98 | Expenditures | 5,000 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 512,446 | 24/10/2020 | OWN/2020-21/P/99 | Expenditures | 7,700 | |||||||
24/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 14,520 | 24/10/2020 | TSC/2020-21/P/10 | Expenditures | 4,000 | |||||||
24/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,630 | 24/10/2020 | TSC/2020-21/P/11 | Expenditures | 4,000 | |||||||
24/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,800 | 24/10/2020 | TSC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/10/2020 | TSC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:35 PM. |