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 | XVFC/2020-21/R/1 | Direct Receipts | 180,524 | 05/09/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,625 | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 29,283 | |||||||
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,750 | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 80,006 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,062 | 27/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,150 | |||||||
27/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,042 | 27/09/2020 | OWN/2020-21/P/23 | Expenditures | 795 | |||||||
27/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 875 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,570 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:59 PM. |