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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,242 | 05/11/2020 | FIFC/2020-21/P/10 | Expenditures | 245,160 | 11/11/2020 | HGVY/2020-21/C/4 | 128,500 | ||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,904 | 05/11/2020 | FIFC/2020-21/P/11 | Expenditures | 12,800 | 13/11/2020 | OWN/2020-21/C/11 | 100,000 | ||||
Direct Receipts | 05/11/2020 | FIFC/2020-21/P/12 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 05/11/2020 | HGVY/2020-21/P/7 | Expenditures | 77,909 | ||||||||||
Direct Receipts | 05/11/2020 | HGVY/2020-21/P/8 | Expenditures | 93,519 | ||||||||||
Direct Receipts | 11/11/2020 | HGVY/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | HGVY/2020-21/P/11 | Expenditures | 774,597 | ||||||||||
Direct Receipts | 11/11/2020 | HGVY/2020-21/P/12 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 11/11/2020 | HGVY/2020-21/P/9 | Expenditures | 70,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:56 AM. |