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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,795 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | 26/10/2020 | OWN/2020-21/C/6 | 8,744 | ||||
12/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 19,950 | |||||||
12/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,700 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 22,200 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 175,158 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,179 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 510 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:34 AM. |