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.) |
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 13 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,098 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 13 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,450 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 118 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 29 | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/26 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:45 AM. |