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 | 645,591 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 413,808 | |||||||
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 05/09/2020 | OWN/2020-21/P/51 | Expenditures | 12,200 | |||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,598 | 07/09/2020 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
16/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,570 | 14/09/2020 | OWN/2020-21/P/53 | Expenditures | 100 | |||||||
17/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 450 | 17/09/2020 | OWN/2020-21/P/54 | Expenditures | 450 | |||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 24/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:51 AM. |