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 | 471,894 | 03/09/2020 | STS/2020-21/P/6 | Expenditures | 65,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 178 | 09/09/2020 | STS/2020-21/P/7 | Expenditures | 105,000 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 126 | 15/09/2020 | STS/2020-21/P/8 | Expenditures | 105,000 | |||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 4,546 | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,066 | 30/09/2020 | STS/2020-21/P/9 | Expenditures | 94,005.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:05 AM. |