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.) |
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 92,482 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,573 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:42 PM. |