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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,563 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | 12/10/2020 | OWN/2020-21/C/11 | 6,542 | ||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,785 | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 90 | 21/10/2020 | OWN/2020-21/C/19 | 3,716 | ||||
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,665 | 12/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,000 | |||||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | 12/10/2020 | OWN/2020-21/P/56 | Expenditures | 90 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,785 | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
21/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 311 | 21/10/2020 | OWN/2020-21/P/57 | Expenditures | 13,100 | |||||||
21/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 311 | 21/10/2020 | OWN/2020-21/P/58 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:31 PM. |