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.) |
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,255 | 04/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,675 | 24/12/2020 | OWN/2020-21/C/29 | 12,800 | ||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,255 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,426 | 24/12/2020 | OWN/2020-21/C/30 | 12,500 | ||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,900 | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 21,213 | |||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,700 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,450 | |||||||
24/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 9,619 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,400 | |||||||
24/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,274 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,853 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:31 AM. |