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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,679 | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 18 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 693 | 10/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
10/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,700 | |||||||
10/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | |||||||
10/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/40 | Expenditures | 250,000 | |||||||
10/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/42 | Expenditures | 200,000 | |||||||
10/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 100,000 | |||||||
12/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,266 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 554,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:48 AM. |