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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 417,726 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,671 | |||||||
11/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 23/09/2020 | TSC/2020-21/P/18 | Expenditures | 202 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 417,726 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,601 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 283 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 27 | Expenditures | ||||||||||
25/09/2020 | STS/2020-21/R/4 | Direct Receipts | 7,159 | Expenditures | ||||||||||
25/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:15 AM. |