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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,515 | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,570 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 343,515 | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,650 | |||||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,850 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 14,305 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,550 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 18,756 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,125 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,022 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,175 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,835 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,300 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,259 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:25 PM. |