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 | XVFC/2020-21/R/6 | Direct Receipts | 271,600 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 32,000 | |||||||
23/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,810 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 113,000 | |||||||
23/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,410 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | |||||||
23/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 690 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 180,000 | |||||||
23/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 140 | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,730 | |||||||
23/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 280 | 27/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,002 | |||||||
23/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,162 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,510 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,782 | |||||||
27/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,602 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 72 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:15 AM. |