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.) |
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,750 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 135 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,800 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,119 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 65,400 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 179 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 496 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:56 PM. |