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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,209 | 29/09/2020 | OWN/2020-21/P/82 | Expenditures | 15,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,799 | 29/09/2020 | OWN/2020-21/P/83 | Expenditures | 4,032 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 143 | 29/09/2020 | OWN/2020-21/P/84 | Expenditures | 34,338 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 671 | 29/09/2020 | OWN/2020-21/P/85 | Expenditures | 28,882 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/86 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/87 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:46 AM. |