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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,259 | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 90 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,529 | 16/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,892 | |||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,833 | 21/10/2020 | OWN/2020-21/P/47 | Expenditures | 49,665 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:40 PM. |