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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,449 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,400 | 26/09/2020 | OWN/2020-21/C/1 | 78,050 | ||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,449 | 10/09/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
26/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 632 | 26/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,250 | |||||||
26/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 414 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,741 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,054 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,945 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 670 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:55:11 AM. |