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/2 | Direct Receipts | 206,957 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 20,055 | |||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,620 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 12,501 | |||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,873 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,682 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,500 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,658 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,658 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:22 AM. |