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 | 311,278 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 64,904 | 11/09/2020 | OWN/2020-21/C/5 | 23,056 | ||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,856 | Expenditures | 23/09/2020 | OWN/2020-21/C/6 | 8,000 | |||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,720 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 490 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 490 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:00 AM. |