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 | 301,710 | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
05/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 933 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
05/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 808 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,267 | |||||||
05/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 759 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 792 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 41 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:49 AM. |