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.) |
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 188,465 | 01/09/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
01/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 36,105 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,500 | |||||||
01/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 368 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 196,800 | |||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 07/09/2020 | SFCC/2020-21/P/10 | Expenditures | 15,000 | |||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,451 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:12 AM. |