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.) |
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 988 | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 80,240 | |||||||
21/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 800 | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 5 | |||||||
27/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 1 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,579 | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,878 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,680 | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:03 PM. |