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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,608 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 298,090 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 31 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 33,540 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,849 | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 19,209 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:26 AM. |