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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,598 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 9,875 | 03/10/2020 | OWN/2020-21/C/3 | 9,445 | ||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 593 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 850 | 16/10/2020 | OWN/2020-21/C/10 | 12,100 | ||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | |||||||
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,445 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,100 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 95,100 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:50 PM. |