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.) |
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,610 | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | 29/09/2020 | OWN/2020-21/C/17 | 7,155 | ||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 58 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,316 | 29/09/2020 | OWN/2020-21/C/18 | 5,000 | ||||
17/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,722 | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,250 | |||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,370 | 29/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,550 | |||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 410 | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 7,633 | |||||||
29/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 380 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:57 AM. |