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 | 196,614 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,614 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 10,432 | |||||||
28/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,960 | |||||||
28/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,800 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,636 | |||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,995 | |||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,689 | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 31,672 | |||||||
30/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 2,033 | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 18,920 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:06 AM. |