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.) |
07/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,006 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,006 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,229 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,003 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,909.9 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 33,319 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:23 AM. |