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 | FFC/2020-21/R/4 | Direct Receipts | 20 | 04/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,278 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 231,766 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,750 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 91.96 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 53,652 | |||||||
25/12/2020 | STS/2020-21/R/3 | Direct Receipts | 385 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1.04 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:39:13 AM. |