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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,084 | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,230 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 3 | |||||||
05/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 600 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
12/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
21/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 600 | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,432 | |||||||
28/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:55 AM. |