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.) |
12/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,146 | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 142,763 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,967 | 18/11/2020 | OWN/2020-21/P/4 | Expenditures | 56,415 | |||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 479 | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 82,990 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 407,894 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 162,554 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,631 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 111,485 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,631 | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 29,654 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 53,985 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:25 PM. |