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/3 | Direct Receipts | 825,628.71 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
18/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,500 | 08/10/2020 | FFC/2020-21/P/80 | Expenditures | 12,000 | |||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,814 | 08/10/2020 | FFC/2020-21/P/81 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/82 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/83 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/86 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/87 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/106 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:04 AM. |