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.) |
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | |||||||
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 356,314 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,400 | 04/09/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 668,556 | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 36,400 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/56 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/57 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:32 PM. |