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.) |
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,700 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,516 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 67 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,665 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 12,675 | |||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,500 | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | |||||||
30/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 356 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,050 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:09 AM. |