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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,608 | 15/12/2020 | OWN/2020-21/P/46 | Expenditures | 5,500 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,608 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,632 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 54 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 45 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 701 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,156 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:06 PM. |