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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,965 | 02/09/2020 | BASP/2020-21/P/13 | Expenditures | 50,300 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,965 | 02/09/2020 | BASP/2020-21/P/14 | Expenditures | 920 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,074 | 02/09/2020 | F4/2020-21/P/3 | Expenditures | 47,400 | |||||||
30/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 27,304 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 38,850 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:20 AM. |