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.) |
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,700 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 140,000 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,101 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,149 | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:50 AM. |