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 | 463,767 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165.6 | 09/09/2020 | OWN/2020-21/C/8 | 24,940 | ||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,298 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,140 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,140 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 462 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,921 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 699 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 21,742 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 231 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 25,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:34 AM. |