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.) |
06/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,345 | 12/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,500 | 28/10/2020 | FFC/2020-21/J/1 | 447,992 | ||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,299 | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,120 | |||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,562 | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,260 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 412,589 | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,260 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/78 | Expenditures | 141,470 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/79 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/80 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/71 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:25 AM. |