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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,055 | 07/10/2020 | OWN/2020-21/P/66 | Expenditures | 3,400 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,055 | 12/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,500 | |||||||
19/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 11,632 | 13/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,624 | |||||||
19/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,000 | 19/10/2020 | OWN/2020-21/P/69 | Expenditures | 380 | |||||||
26/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 111,000 | 19/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,450 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35.4 | 26/10/2020 | STS/2020-21/P/3 | Expenditures | 111,000 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:54 PM. |