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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,230,956 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 70 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,230,956 | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,177 | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 798,049 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,070 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 428,968 | |||||||
16/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,650 | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 6,105 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,200 | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 99,800 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,390 | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 90,000 | |||||||
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,105 | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 25,600 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:26 PM. |