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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 490 | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 18,752 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,556 | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 55,980 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,137 | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,487 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,945 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 6,075 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:06 AM. |