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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,499 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,995.52 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,575 | 31/12/2020 | FFC/2020-21/P/39 | Expenditures | 23.6 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,351 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 43,535 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,253 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,481 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:53 AM. |