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 | 210,998 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 400 | |||||||
14/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,750 | |||||||
14/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,806 | |||||||
14/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 176 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 849 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:07 PM. |