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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,605 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,038 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 300 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,922 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 800 | |||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 110 | |||||||
04/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 109,322 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,038 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,894 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,410 | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
23/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,210 | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,210 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:08 AM. |