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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 360,839 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,216 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,841 | 25/12/2020 | OWN/2020-21/P/6 | Expenditures | 16,841 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,376 | 26/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,376 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,210 | 27/12/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
27/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,998 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:31 PM. |