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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,583 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 26,980 | |||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,837 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,514 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 188 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/47 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/48 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/49 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:23 PM. |