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.) |
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 12,200 | |||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,907 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 5.32 | |||||||
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,206 | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,521,143.37 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 340,265 | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 57.82 | |||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 359 | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 54,950 | |||||||
18/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 101,120 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,521,143 | Expenditures | ||||||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:09 PM. |