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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 489,674 | 03/09/2020 | OWN/2020-21/P/6 | Expenditures | 400 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,172 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 63 | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 922 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,010 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,400 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:33 AM. |