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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,129 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,800 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,129 | 03/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,092 | |||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 508 | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 46,500 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/29 | Expenditures | 163 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:17 PM. |