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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,823 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,263 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 337 | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,041.3 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,014 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 29.5 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:42:47 PM. |