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 | 146,457 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 2.36 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,457 | 01/09/2020 | OWN/2020-21/P/40 | Expenditures | 2.36 | |||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/10 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/11 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/12 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/13 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/7 | Expenditures | 17,831 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/8 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 02/09/2020 | STS/2020-21/P/9 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:02 AM. |