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 | FFC/2020-21/R/7 | Direct Receipts | 884,932 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 76,254 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 25,982 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,980 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
02/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,092 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 25,497 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 336 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | |||||||
02/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 77 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 75,000 | 25/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,979 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:59 AM. |