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 | 275,912 | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 59,000 | |||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,900 | |||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 560 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 87,000 | |||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 132 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 145 | 16/09/2020 | OWN/2020-21/P/10 | Expenditures | 437 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 129 | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,209 | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
27/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 4 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 23 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:35 AM. |