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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 124 | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | 05/10/2020 | OWN/2020-21/C/3 | 12,000 | ||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 92,009 | 05/10/2020 | FFC/2020-21/P/49 | Expenditures | 34,500 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 295 | 05/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,800 | |||||||
06/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 92,009 | 05/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | |||||||
06/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 295 | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 11,668 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:41 AM. |