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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,065 | 16/12/2020 | OWN/2020-21/P/3 | Expenditures | 120,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 925,065 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 654,354 | |||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,654 | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 177,240 | |||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 40,236 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,816 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 36,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:01 AM. |