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 | 373,068 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 136,620 | |||||||
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,200 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 74,267 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 150,016 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,150 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,180 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 622 | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 703 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 124,713 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 891 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:38 AM. |