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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 898,552 | 23/09/2020 | FFC/2020-21/P/86 | Expenditures | 118 | |||||||
05/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 104,165 | 23/09/2020 | FFC/2020-21/P/87 | Expenditures | 118 | |||||||
27/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | 27/09/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
27/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 29/09/2020 | FFC/2020-21/P/88 | Expenditures | 118 | |||||||
27/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,999 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,204 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 23.6 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:11 PM. |