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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,150 | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,186 | |||||||
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,845 | 01/10/2020 | OWN/2020-21/P/69 | Expenditures | 6,807 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,150 | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 14,394 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:16:49 AM. |