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/2 | Direct Receipts | 5,820.66 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 298,000 | |||||||
08/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,540 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,540 | |||||||
10/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,540 | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 480,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:16 AM. |