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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,900 | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,554 | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 31,100 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/51 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 51,274 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 20,695 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:47 AM. |