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.) |
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,083 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 118 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,832 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147 | 05/09/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/23 | Expenditures | 16 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:03 PM. |