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.) |
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 734 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,672 | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,670 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 92,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:16 AM. |