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/2 | Direct Receipts | 284,276 | 12/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
12/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,205 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,157 | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 114 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 130,388 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:51 AM. |