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.) |
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 102,710 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,305 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:48 AM. |