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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 789 | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 19,850 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,720 | 18/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 330 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 330 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:43 AM. |