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.) |
04/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,327 | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,150 | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 67,979 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,100 | 03/08/2020 | FFC/2020-21/P/45 | Expenditures | 15,359 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,662 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 67,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 495,722 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:44 AM. |