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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,306 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,554 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 15 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/25 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 62,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:03 PM. |