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 | 361,096 | 11/12/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 53,496 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,452 | 28/12/2020 | OWN/2020-21/P/16 | Expenditures | 10,353 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,863 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 944 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,132 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:55 PM. |