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 | 507,399 | 10/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
10/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 9,700 | 16/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,930 | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 147,989 | |||||||
27/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 33 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
27/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 146 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,441 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:03 AM. |