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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,545 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 14 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,545 | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 75 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 517 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 178,000 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 518 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 133,400 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,558 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 60 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/3 | Expenditures | 10.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:33 AM. |