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.) |
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,750 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 9,700 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 945,518 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 8,995 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 249,850 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:44 PM. |