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.) |
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,471 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | |||||||
10/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,000 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,500 | |||||||
10/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,000 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 295 | |||||||
10/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 125,144 | 10/09/2020 | OWN/2020-21/P/1 | Expenditures | 19,000 | |||||||
10/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 125,144 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 35 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,646 | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 35 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 35 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:36 PM. |