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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,154 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,295.95 | |||||||
26/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,850 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 118 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 198 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 437 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:35 AM. |