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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,055 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 60,984 | |||||||
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 87,096 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 900 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 900 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 150 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 350 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:55 AM. |