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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,397 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 19,174 | 13/10/2020 | OWN/2020-21/C/3 | 2,000 | ||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,146 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | 13/10/2020 | OWN/2020-21/C/8 | 4,000 | ||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 240 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | 19/10/2020 | OWN/2020-21/C/4 | 2,500 | ||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,160 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | 19/10/2020 | OWN/2020-21/C/9 | 1,140 | ||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 75,125 | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 30,570 | |||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 845 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 75,125 | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:39 AM. |