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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,221 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,560 | |||||||
08/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 621,084 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,518 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 621,084 | 09/07/2020 | SFCV/2020-21/P/2 | Expenditures | 19,340 | |||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/3 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/4 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/5 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:48 AM. |