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.) |
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 110,979 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,135 | |||||||
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,622 | 24/10/2020 | OWN/2020-21/P/15 | Expenditures | 380 | |||||||
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 232 | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 111,003 | |||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 30/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,440 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,950 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 195,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:47 PM. |