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 | 213,801 | 12/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,300 | 12/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,700 | |||||||
12/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,921 | |||||||
12/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:23 PM. |