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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,021 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
03/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
03/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 26/09/2020 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
03/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
03/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 55,413 | |||||||
03/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,506 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 66 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:45 AM. |