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 | 214,456 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 136,421 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,680 | 28/12/2020 | OWN/2020-21/P/61 | Expenditures | 320 | |||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 66 | 28/12/2020 | OWN/2020-21/P/62 | Expenditures | 300 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,805 | 28/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | 28/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,426 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/67 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:40 PM. |