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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 117,111 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 14,380 | |||||||
22/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,642 | 07/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
22/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,457 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 7,025 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:13 PM. |