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.) |
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,636 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | 04/11/2020 | TSC/2020-21/C/3 | 292,819 | ||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,417.5 | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 18,990 | 10/11/2020 | PPMS/2020-21/C/1 | 14,700 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,417.5 | 12/11/2020 | FFC/2020-21/P/101 | Expenditures | 7,500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 186,417.5 | 12/11/2020 | FFC/2020-21/P/102 | Expenditures | 7,200 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 186,417.5 | 12/11/2020 | FFC/2020-21/P/98 | Expenditures | 8,500 | |||||||
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 871 | 12/11/2020 | FFC/2020-21/P/99 | Expenditures | 2,500 | |||||||
01/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 871 | 22/11/2020 | FFC/2020-21/P/103 | Expenditures | 3,000 | |||||||
09/11/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,400 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
12/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 54,000 | Expenditures | ||||||||||
13/11/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:06 PM. |