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 | 122,639 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 341 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 324 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 980 | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:11 PM. |