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.) |
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,000 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 54,345 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,000 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 16,500 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,700 | 31/12/2020 | SFCG/2020-21/P/20 | Expenditures | 60,649 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 869 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:31 AM. |