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.) |
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,317 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,770 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 935,402 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 714 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 321,324.46 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 555,636.02 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 723,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:33 PM. |