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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,315 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,730 | 13/10/2020 | OWN/2020-21/C/16 | 5,157 | ||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,381 | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 84,346 | 31/10/2020 | OWN/2020-21/C/17 | 16,715 | ||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,806 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,900 | |||||||
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 160 | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 15 | |||||||
13/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 160 | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 2.7 | |||||||
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 31 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,307 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 16,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:43 AM. |