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.) |
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,360 | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 135.7 | 17/08/2020 | OWN/2020-21/C/4 | 4,500 | ||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,140 | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 22,500 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,621 | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 249,263 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 243,320 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 248,488 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 31,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:06 PM. |