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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 446 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,488 | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
08/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 543,677 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 531,736 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,169.9 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:23 PM. |