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 | 405,049 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
07/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 99,597.9 | |||||||
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,222 | |||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 89,638.9 | |||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 99,988.9 | |||||||
18/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 40 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 43,920 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,867 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,400 | |||||||
27/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 596 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 52,447 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 763 | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:42 PM. |