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/1 | Direct Receipts | 239,058.5 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | 10/12/2020 | OWN/2020-21/C/2 | 1,200 | ||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,058.5 | 20/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,200 | 20/12/2020 | OWN/2020-21/C/4 | 5,200 | ||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,648 | 27/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,570 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 11,660 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 103 | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 118 | |||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:27 PM. |