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 | 587,267 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 950 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,940 | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 31,000 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,020 | 18/09/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 24/09/2020 | OWN/2020-21/P/14 | Expenditures | 850 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 578 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 43 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:02 AM. |