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 | 116,712 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 28,368 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 498 | 27/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,977 | |||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,452 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 975 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 502 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,011 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 652 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:27 PM. |