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 | 353,987 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,229.9 | |||||||
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,600 | 22/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,216 | 24/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,984 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,984 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 367 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 326 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:53 AM. |