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/10 | Direct Receipts | 286,615 | 04/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,828 | 05/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,950 | |||||||
05/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 286,615 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 82,721.7 | |||||||
08/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 2,127 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,582 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,289 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 38,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:56 AM. |