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.) |
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 24,653 | 06/08/2020 | ACDPS/2020-21/P/11 | Expenditures | 153,260 | |||||||
06/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 56,646 | 06/08/2020 | ACDPS/2020-21/P/12 | Expenditures | 154,000 | |||||||
06/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 366,986 | 24/08/2020 | ACDPS/2020-21/P/13 | Expenditures | 79,244 | |||||||
07/08/2020 | ACDPS/2020-21/R/6 | Direct Receipts | 299,883 | 24/08/2020 | ACDPS/2020-21/P/14 | Expenditures | 156,907 | |||||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 692,910 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 235,090 | |||||||
31/08/2020 | ACDPS/2020-21/R/7 | Direct Receipts | 187,832 | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 152,902 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 147,769 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 111,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:39 PM. |