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/4 | Direct Receipts | 9,420 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,081 | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
09/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,050 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 49,550 | |||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,458 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,850 | |||||||
16/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,200 | 16/10/2020 | OWN/2020-21/P/33 | Expenditures | 22,000 | |||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,506 | 16/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,700 | |||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,552 | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 11,563 | |||||||
29/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,500 | 29/10/2020 | OWN/2020-21/P/35 | Expenditures | 8,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:17 AM. |