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.) |
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 707,717 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 20 | 28/09/2020 | OWN/2020-21/C/5 | 14,200 | ||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,746 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 20 | 28/09/2020 | OWN/2020-21/C/6 | 44,150 | ||||
27/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,879 | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 79,693 | 30/09/2020 | OWN/2020-21/C/7 | 35,370 | ||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 44,150 | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 41,000 | 30/09/2020 | OWN/2020-21/C/8 | 21,330 | ||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,200 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,368 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:21 PM. |