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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,364 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,050 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,364 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,800 | |||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 331 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 131 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 144 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 45 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 314 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:01 PM. |