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.) |
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 321,585 | 02/11/2020 | OWN/2020-21/P/2 | Expenditures | 8,250 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,066 | 02/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:38 PM. |