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.) |
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,146 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 45,250 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,146 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 55,000 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,141 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,103 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,850 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,091 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
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 10:06:45 AM. |