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 | 199,383 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 44,393 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,383 | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 19/09/2020 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,118 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:02 AM. |