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.) |
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 36,575 | 26/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 66,750 | |||||||
01/10/2020 | SDRF/2020-21/R/1 | Direct Receipts | 58,000 | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 247,520 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,766 | 26/10/2020 | SDP/2020-21/P/1 | Expenditures | 58,642 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 662 | 26/10/2020 | TSC/2020-21/P/3 | Expenditures | 147,021 | |||||||
15/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 288,000 | 26/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 42,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:51 AM. |