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.) |
25/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | 30/08/2020 | FFC/2020-21/P/88 | Expenditures | 17,000 | |||||||
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 75,000 | 30/08/2020 | FFC/2020-21/P/89 | Expenditures | 15,300 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,438 | 30/08/2020 | FFC/2020-21/P/90 | Expenditures | 7,000 | |||||||
31/08/2020 | LDP/2020-21/R/2 | Direct Receipts | 474 | 31/08/2020 | FFC/2020-21/P/85 | Expenditures | 7,492 | |||||||
31/08/2020 | LDP/2020-21/R/6 | Direct Receipts | 474 | 31/08/2020 | FFC/2020-21/P/87 | Expenditures | 24,768 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,587 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 703 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 703 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:55 PM. |