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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,492 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,180 | |||||||
08/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 172 | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 18,150 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,966 | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,400 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,492 | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
27/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,521 | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,130 | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,600 | |||||||
27/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:37 AM. |