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/1 | Direct Receipts | 200,626 | 12/09/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
12/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 390 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 810 | |||||||
12/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 210 | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 340 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 1.56 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,626 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,650 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:11 PM. |