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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,084 | 03/12/2020 | OWN/2020-21/P/10 | Expenditures | 257 | 03/12/2020 | OWN/2020-21/C/4 | 13,000 | ||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 120,713 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 110 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 120,713 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 137,084.56 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:34 PM. |