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.) |
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,276 | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,400 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,864 | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/19 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:41 PM. |