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/4 | Direct Receipts | 4,462 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,950 | 07/10/2020 | OWN/2020-21/C/5 | 13,907 | ||||
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,849 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,900 | 07/10/2020 | OWN/2020-21/C/8 | 9,250 | ||||
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,250 | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,400 | 09/10/2020 | OWN/2020-21/C/6 | 32,570 | ||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 32,370 | 09/10/2020 | OWN/2020-21/P/41 | Expenditures | 800 | 29/10/2020 | OWN/2020-21/C/12 | 2,100 | ||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,050 | 29/10/2020 | OWN/2020-21/C/9 | 5,380 | ||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,247 | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 530 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,247 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,370 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:29 AM. |