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 | 754,254 | 07/09/2020 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,450 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 754,254 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,467 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:18 PM. |