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 | 475,584 | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 118 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 513 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,200 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,644 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,371 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,968 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,302 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:59 AM. |