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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 886,239 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,290 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 886,239 | 16/09/2020 | OWN/2020-21/P/28 | Expenditures | 570 | |||||||
16/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 545 | 16/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,500 | |||||||
16/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 125 | 16/09/2020 | OWN/2020-21/P/30 | Expenditures | 420 | |||||||
16/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 125 | 21/09/2020 | OWN/2020-21/P/31 | Expenditures | 6,300 | |||||||
16/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 450 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 60,201 | |||||||
16/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 545 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:15 AM. |