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.) |
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,990 | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,700 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,716 | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 203,000 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 351 | 10/09/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 92,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 651 | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 74,657 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 77,552 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:12 AM. |