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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,081 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 264,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,081 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 264,520 | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,840 | |||||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 590 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,977 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:15 AM. |