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 | 190,438 | 09/10/2020 | F4/2020-21/P/10 | Expenditures | 34,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,438 | 09/10/2020 | F4/2020-21/P/11 | Expenditures | 12,500 | |||||||
14/10/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 18,500 | 09/10/2020 | F4/2020-21/P/12 | Expenditures | 25,000 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,197.5 | 09/10/2020 | F4/2020-21/P/9 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | F4/2020-21/P/13 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 22/10/2020 | F4/2020-21/P/14 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,197.5 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:56 PM. |