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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,481 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,979 | |||||||
04/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 172 | 03/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,200 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,152 | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 61,313 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/81 | Expenditures | 1,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:32 AM. |