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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,941 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,209 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 122 | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 27/09/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,023 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:29 AM. |