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.) |
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 174,263 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,463 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 174,263 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,300 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 18 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,900 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,978 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,873 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 81,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:13 PM. |