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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,739 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,426 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 652.05 | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,300 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,979.61 | 27/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,604 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,426 | Expenditures | ||||||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 440,739.23 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,838 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,156 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:35 AM. |