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.) |
10/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 581,155 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,400 | |||||||
11/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,100 | 03/08/2020 | SFCV/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/08/2020 | SFCV/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 915 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:32 AM. |