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 | 446,613 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,750 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,613 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 98,000 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 638 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 60 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 637 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 10.8 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 538 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:21 AM. |