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 | 156,571 | 14/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,600 | |||||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,600 | 25/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,700 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,503 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,803 | |||||||
27/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 32 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 18,280 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:10 AM. |