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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,586 | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 101,460 | |||||||
25/09/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 34 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 255 | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
25/09/2020 | STS/2020-21/R/4 | Direct Receipts | 878 | 30/09/2020 | TSC/2020-21/P/1 | Expenditures | 23.6 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,038 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 259 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:43 PM. |