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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,342 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 930 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,821 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 76,845 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:00 PM. |