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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,372 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,629 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,729 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 33 | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,130 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 20 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,002 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:33 PM. |