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 | 191,687 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 14,681 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,681 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,900 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,118 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,218 | |||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,932 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,305.7 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 328 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:25 AM. |