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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 848,022 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,700 | 01/10/2020 | OWN/2020-21/C/6 | 20,100 | ||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | 09/10/2020 | OWN/2020-21/C/10 | 5,700 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,750 | 19/10/2020 | OWN/2020-21/C/11 | 9,300 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 170,703 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 76,942 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:25 AM. |