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.) |
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,000 | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,496 | |||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,710 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 65,134 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 39,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:20 AM. |