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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,188 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | 14/09/2020 | OWN/2020-21/C/7 | 2,500 | ||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,188 | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | 19/09/2020 | OWN/2020-21/C/8 | 15,000 | ||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/29 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:02 AM. |