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.) |
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 74 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 20,015 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,063 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,950 | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
21/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 480 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,750 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 480 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,978 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:15:17 AM. |