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 | 260,527 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | |||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,540 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 890 | 18/12/2020 | OWN/2020-21/P/22 | Expenditures | 850 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,801 | 23/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,800 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 118 | 26/12/2020 | OWN/2020-21/P/24 | Expenditures | 150 | |||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 950 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:23 AM. |