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.) |
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 82,630 | |||||||
06/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 750 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 268,961 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 523,484 | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 72,573 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 90,521 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:32 AM. |