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.) |
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 257,713 | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 590 | |||||||
09/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 447 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 8,750 | |||||||
13/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 257,713 | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,640 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,275 | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,583 | |||||||
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 27/10/2020 | OWN/2020-21/P/31 | Expenditures | 28,896 | |||||||
26/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,456 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,901 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:48 PM. |