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 | FFC/2020-21/R/1 | Direct Receipts | 511,928 | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,964 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 255,968 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 22,800 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,308 | Expenditures | ||||||||||
30/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 715 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 19,642 | Expenditures | ||||||||||
30/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 678 | Expenditures | ||||||||||
30/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 2,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:49:28 AM. |