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.) |
16/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 100,602 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,595 | 17/09/2020 | OWN/2020-21/C/5 | 2,808 | ||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,808 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,650 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 235 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,780 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 120,667 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:31 AM. |