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.) |
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 280,582 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 94.4 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 280,582 | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,871 | 30/09/2020 | OWN/2020-21/P/52 | Expenditures | 2,100 | |||||||
23/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,856 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,345 | Expenditures | ||||||||||
26/09/2020 | ICDS/2020-21/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
26/09/2020 | SAS/2020-21/R/3 | Direct Receipts | 735.81 | Expenditures | ||||||||||
26/09/2020 | SAS/2020-21/R/5 | Direct Receipts | 735.81 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,366 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 290 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:40 AM. |