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.) |
09/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 500 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,675 | 31/07/2020 | OWN/2020-21/C/13 | 106 | ||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 95,000 | 31/07/2020 | OWN/2020-21/C/14 | 106 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:33 AM. |