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.) |
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,745 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 20,011.8 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 187,823 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 280,660 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,868.85 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:55 AM. |