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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,396 | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 819 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,042 | 07/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,720 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,370.46 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 134,161 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 81,729 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:03 PM. |