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 | 306,957 | 12/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,353 | 23/12/2020 | XVFC/2020-21/C/1 | 53,463 | ||||
12/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,117 | 24/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,129 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 22,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 747 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,600 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,667 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,474 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 30,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:00 AM. |