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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 867,214 | 07/10/2020 | STS/2020-21/P/5 | Expenditures | 417,935 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 867,214 | 07/10/2020 | STS/2020-21/P/6 | Expenditures | 427,248 | |||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,004 | 20/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,826 | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:11 AM. |