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 | 2,881,772 | 15/09/2020 | OWN/2020-21/P/218 | Expenditures | 100 | |||||||
23/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,500 | 30/09/2020 | OWN/2020-21/P/121 | Expenditures | 30,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,094 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 510 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 281 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:10 PM. |