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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,821 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 45 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 81 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 9 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 504 | 03/09/2020 | TSC/2020-21/P/12 | Expenditures | 20,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 595 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 269,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:05 AM. |