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/1 | Direct Receipts | 234,620 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,625 | |||||||
08/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,013 | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,300 | |||||||
08/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,988 | 08/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,800 | |||||||
08/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 27,500 | |||||||
08/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 163 | 18/09/2020 | OWN/2020-21/P/12 | Expenditures | 750 | |||||||
08/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 24/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | |||||||
18/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 163 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,046 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,536 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 364 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:30 PM. |