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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,076 | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | 07/08/2020 | OWN/2020-21/C/8 | 23,600 | ||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,708 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 209,035 | 13/08/2020 | OWN/2020-21/C/22 | 9,100 | ||||
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,820 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | 26/08/2020 | OWN/2020-21/C/23 | 9,800 | ||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,390 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,390 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:44 AM. |