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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,367 | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 932 | |||||||
15/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 267,591 | 07/10/2020 | OWN/2020-21/P/35 | Expenditures | 7,521 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,778 | 07/10/2020 | OWN/2020-21/P/36 | Expenditures | 932 | |||||||
25/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,101 | 07/10/2020 | OWN/2020-21/P/37 | Expenditures | 175 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/39 | Expenditures | 29,514 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/40 | Expenditures | 233,659 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 49,296 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 70,901 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 56,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:10 AM. |