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 | XVFC/2020-21/R/5 | Direct Receipts | 2,114 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | 02/11/2020 | OWN/2020-21/C/7 | 30,000 | ||||
01/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,115 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 793 | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,600 | |||||||
02/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,730 | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:28 AM. |