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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,406.73 | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 93,698 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,204 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 93,700 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:03 AM. |