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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 142,868 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 536,664 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 45,350 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,695 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 138 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,973 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 59 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 189 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 39,197 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:58 AM. |