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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,739 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,260.3 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,739 | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 3,170 | |||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/11 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/12 | Expenditures | 24,452 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/13 | Expenditures | 33,031 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/14 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/15 | Expenditures | 10,163 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/16 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/19 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/49 | Expenditures | 12,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:52 PM. |