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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,469 | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 38,000 | |||||||
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,691 | 08/10/2020 | OWN/2020-21/P/13 | Expenditures | 13,600 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 59,113 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 24,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:11 PM. |