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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,760 | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 41,136 | |||||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,639 | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
16/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 144,000 | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,760 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/09/2020 | STS/2020-21/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:50 PM. |