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 | 6,680 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 18,730 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,242 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,563.9 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,050 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 176,699 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 132,927 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:40 AM. |