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.) |
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,062 | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 10,500 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 908,622 | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 8,700 | |||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 551 | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,000 | |||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 22,633 | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,374 | |||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,671 | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,700 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,075 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,442 | |||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,817 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,400 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:26 PM. |