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.) |
03/10/2020 | SAS/2020-21/R/5 | Direct Receipts | 1,084 | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
04/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,926 | 17/10/2020 | OWN/2020-21/P/25 | Expenditures | 900 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,320 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 96,166 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,700 | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 44,258 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,315 | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,109 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:40 AM. |