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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 287 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | 02/11/2020 | OWN/2020-21/C/12 | 2,575 | ||||
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,387 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 27,702 | 02/11/2020 | OWN/2020-21/C/9 | 1,905 | ||||
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,425 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 205,190 | |||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,763 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,075 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,363 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,490 | 15/11/2020 | FFC/2020-21/P/16 | Expenditures | 38,060 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,950 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 215 | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:12 PM. |