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 | 460,818 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,704 | 07/08/2020 | OWN/2020-21/C/35 | 6,600 | ||||
07/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,600 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 38,055 | 07/08/2020 | OWN/2020-21/C/39 | 6,537 | ||||
07/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,537 | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,575 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:14 PM. |