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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,558 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 56,835 | 17/11/2020 | OWN/2020-21/C/30 | 7,063 | ||||
17/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 7,063 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 5.9 | 17/11/2020 | OWN/2020-21/C/35 | 6,310 | ||||
17/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 6,310 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,198 | 26/11/2020 | OWN/2020-21/C/31 | 8,340 | ||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,558 | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 12,600 | 26/11/2020 | OWN/2020-21/C/36 | 8,669 | ||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 726 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 12,600 | 26/11/2020 | OWN/2020-21/C/40 | 70,139 | ||||
26/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 8,340 | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
26/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,669 | 26/11/2020 | OWN/2020-21/P/54 | Expenditures | 70,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:38 PM. |