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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,812 | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 42,850 | |||||||
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 25,500 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 676 | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | |||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,300 | |||||||
29/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 36 | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 118 | |||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:12 PM. |