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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,531 | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 37,490 | |||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,822 | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 234,000 | |||||||
09/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 80,000 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 657,322 | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 279,973 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 199,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:52 PM. |