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 | 406,617 | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 470 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 147,385 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,090 | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 149,800 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,372 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,450 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,514 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:30 AM. |