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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,543 | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,200 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 15/07/2020 | OWN/2020-21/P/28 | Expenditures | 376,644 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 124,681 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 143,354 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 139,017 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:03 AM. |