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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,044 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,600 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,764 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 532,044 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,804 | 20/12/2020 | OWN/2020-21/P/34 | Expenditures | 118 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,300 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 135 | |||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,850 | 25/12/2020 | OWN/2020-21/P/23 | Expenditures | 19 | |||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,200 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 664 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:13 AM. |