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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,054 | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 408 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 722 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 408 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:06 PM. |