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/3 | Direct Receipts | 620,029 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 120,000 | 02/09/2020 | OWN/2020-21/C/9 | 25,000 | ||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,878 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 374,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:14 PM. |