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/15 | Direct Receipts | 45,321 | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 63 | 05/08/2020 | OWN/2020-21/C/22 | 23,680 | ||||
06/08/2020 | FFC/2020-21/R/16 | Direct Receipts | 15,482 | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 128,399 | 05/08/2020 | OWN/2020-21/C/9 | 21,400 | ||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 612,424 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,830 | 26/08/2020 | OWN/2020-21/C/10 | 23,020 | ||||
26/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 23,020 | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | 26/08/2020 | OWN/2020-21/C/23 | 27,100 | ||||
26/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 28,260 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 39,717 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 218,590 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/34 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:54 AM. |