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 | 387,312.28 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,900 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,312.28 | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,200 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,842 | 02/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
30/09/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 44 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 110,979 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 523 | 29/09/2020 | OWN/2020-21/P/32 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 70.8 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:30 AM. |