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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,015,564 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 14,400 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,373,183 | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
04/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,300 | 07/11/2020 | OWN/2020-21/P/6 | Expenditures | 23,648 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,991 | 07/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,380 | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,770 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,372 | 19/11/2020 | SFCG/2020-21/P/18 | Expenditures | 65,000 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 20,300 | 19/11/2020 | SFCG/2020-21/P/19 | Expenditures | 102,738 | |||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:01 AM. |