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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,254 | |||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 514,040 | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
25/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 262,354 | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,924 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 262,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:05 PM. |