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.) |
04/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 11/09/2020 | SFCC/2020-21/P/20 | Expenditures | 19,313 | |||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,956 | 15/09/2020 | SFCC/2020-21/P/21 | Expenditures | 54,978 | |||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,355 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | |||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 16/09/2020 | SFCC/2020-21/P/22 | Expenditures | 59,500 | |||||||
22/09/2020 | XVFC/2020-21/R/26 | Direct Receipts | 12,443 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/27 | Direct Receipts | 45,702 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/28 | Direct Receipts | 45,702 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/29 | Direct Receipts | 360,327 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/30 | Direct Receipts | 360,327 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/31 | Direct Receipts | 12,443 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:53 AM. |