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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,207,630 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | |||||||
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,207,630 | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 92,202 | |||||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,600 | 07/08/2020 | PAR/2020-21/P/1 | Expenditures | 40,226 | |||||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 373,516 | 10/08/2020 | PAR/2020-21/P/2 | Expenditures | 31,632 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 55,815 | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 37,153 | |||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,618 | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 57,582 | |||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,699 | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 20,025 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 18/08/2020 | PAR/2020-21/P/3 | Expenditures | 34,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:08 PM. |