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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 732,669 | 04/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,625 | 11/08/2020 | OWN/2020-21/C/12 | 15,400 | ||||
05/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,242 | 05/08/2020 | FFC/2020-21/P/64 | Expenditures | 169,930 | 20/08/2020 | OWN/2020-21/C/13 | 11,050 | ||||
05/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,341 | 05/08/2020 | FFC/2020-21/P/65 | Expenditures | 228,400 | 20/08/2020 | OWN/2020-21/C/18 | 4,920 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,400 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,550 | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 19,800 | |||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,865 | 06/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,260 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 552 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/45 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/46 | Expenditures | 60 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 8,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:38 PM. |