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.) |
25/09/2020 | FIFC/2020-21/R/2 | Direct Receipts | 12,939 | 25/09/2020 | OWN/2020-21/P/54 | Expenditures | 3,368 | 25/09/2020 | SURCHARGE/2020-21/C/1 | 150,000 | ||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,656 | 25/09/2020 | OWN/2020-21/P/55 | Expenditures | 276 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | 25/09/2020 | OWN/2020-21/P/56 | Expenditures | 2,200 | |||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | 25/09/2020 | OWN/2020-21/P/57 | Expenditures | 3,430 | |||||||
25/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | 25/09/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 93,038 | |||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,274 | Expenditures | ||||||||||
25/09/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 11,426 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 929,480 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 929,480 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:50 PM. |