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 | XVFC/2020-21/R/3 | Direct Receipts | 134,060 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,356 | |||||||
05/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,780 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,350 | |||||||
24/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 300 | 26/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | |||||||
24/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 150 | 26/12/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
24/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 150 | 30/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,780 | |||||||
24/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 12 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:38 PM. |