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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,561 | 21/10/2020 | STS/2020-21/P/2 | Expenditures | 392,270 | 27/10/2020 | OWN/2020-21/C/22 | 9,101 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,561 | 21/10/2020 | STS/2020-21/P/3 | Expenditures | 8,590 | 27/10/2020 | OWN/2020-21/C/23 | 5,250 | ||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 21/10/2020 | STS/2020-21/P/4 | Expenditures | 8,590 | |||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,050 | 21/10/2020 | STS/2020-21/P/5 | Expenditures | 4,932 | |||||||
27/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,691 | 21/10/2020 | STS/2020-21/P/6 | Expenditures | 4,932 | |||||||
27/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,080 | 21/10/2020 | STS/2020-21/P/7 | Expenditures | 12,222 | |||||||
27/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:18 AM. |