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.) |
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 18,400 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,994 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,003 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 33,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,721 | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:07 AM. |