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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,000 | 02/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,000 | 07/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
17/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/41 | Expenditures | 35 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/42 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:44 PM. |