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 | 154,632 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 180.13 | |||||||
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,020 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 35 | |||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 55 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 37,700 | |||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 55 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,808 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 324 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 58,500 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,164 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,643 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 865 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,130 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:03 AM. |