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 | FFC/2020-21/R/1 | Direct Receipts | 15,713 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 14,350 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,789.5 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,350 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,789.5 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,789.5 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 174,789.5 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,350 | Expenditures | ||||||||||
07/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,628 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,628 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:56 AM. |