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.) |
01/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,000 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | 12/10/2020 | OWN/2020-21/C/2 | 20,000 | ||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,311 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,750 | |||||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,400 | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,956 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 443,676 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 352 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 446,220 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 43 | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 21,271 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:10 PM. |