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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,058 | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 40,900 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 30,000 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,500 | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,200 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/39 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 13,783 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:38 AM. |