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.) |
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10 | 03/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 12,450 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,032 | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,113 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,032 | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 40,464 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/60 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/61 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:36 AM. |