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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,293 | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,293 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 16,500 | |||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,074 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,463 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 696 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:38 AM. |