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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 741,192.43 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 75 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 741,192.43 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 14 | |||||||
14/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 590 | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,163 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
14/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 130 | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
14/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 130 | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,200 | |||||||
14/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,220 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 56,850 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,116 | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,400 | |||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 306 | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 10.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:01 AM. |