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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,054 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,700 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,103 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,162 | 28/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,338 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,162 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | |||||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 301 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,400 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,029 | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,844 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 3,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:33 AM. |