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.) |
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,230 | 04/08/2020 | OWN/2020-21/P/30 | Expenditures | 16,192 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 691,317 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 168,550 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:17 PM. |