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.) |
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 04/11/2020 | SFCV/2020-21/P/13 | Expenditures | 4,050 | |||||||
08/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,773 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,075 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 34,300 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:18:48 PM. |