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 | 262,072 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 180 | |||||||
10/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 425 | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 60 | |||||||
19/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,732 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 425 | |||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 211 | 22/12/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 45 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,662 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,293 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 7,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:52 AM. |