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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,705 | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,900 | |||||||
07/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 14,843 | |||||||
07/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 980 | |||||||
07/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 720 | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,050 | |||||||
07/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 5.9 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 294 | 19/11/2020 | FFC/2020-21/P/55 | Expenditures | 5.9 | |||||||
30/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:28 PM. |