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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,817 | 02/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,817 | 02/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 323 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,770 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 31 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 252 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 67 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:57 PM. |