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.) |
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,590 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,149 | 03/11/2020 | FFC/2020-21/C/9 | 44,252 | ||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,819 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 19,867 | 06/11/2020 | OWN/2020-21/C/4 | 5,000 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,256 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 11,846 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,379 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,390 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,379 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:36 PM. |