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.) |
08/10/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 223,441 | 06/10/2020 | SURCHARGE/2020-21/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2020 | SURCHARGE/2020-21/P/16 | Expenditures | 322,384 | ||||||||||
Direct Receipts | 06/10/2020 | SURCHARGE/2020-21/P/17 | Expenditures | 1,287,555 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 22/10/2020 | SURCHARGE/2020-21/P/18 | Expenditures | 220,011 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,115 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 167,970 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,872 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:33 AM. |