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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 117,116 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
06/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,253 | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 758,284 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 283,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 755,843 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,790 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 398,316 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 105,353 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 351,997 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:03 AM. |