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.) |
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 47,270 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 733,837 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 248 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 126,883 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:38 AM. |