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.) |
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 609,294 | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 851,030 | 19/10/2020 | OWN/2020-21/C/1 | 604,794.85 | ||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,800 | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 159,054 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,578 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 85,699 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 177,724 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 410,445 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,998.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:37 PM. |