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/8 | Direct Receipts | 210,998 | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 84,820 | |||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2 | 28/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | |||||||
27/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 459 | 28/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,846 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:12 PM. |