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/2 | Direct Receipts | 264,396 | 27/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,750 | 27/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,591 | |||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,842 | 27/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,354 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,984 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,254 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,657 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 460 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:51 PM. |