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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,439 | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 44,259 | |||||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 623 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 2.9 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
31/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,200 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:06 AM. |