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.) |
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,195 | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,200 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,408 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 122,077 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,443.07 | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,200 | |||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,773.57 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 1,650 | |||||||
Direct Receipts | 12/11/2020 | ASV/2020-21/P/2 | Expenditures | 804,957 | ||||||||||
Direct Receipts | 12/11/2020 | ASV/2020-21/P/3 | Expenditures | 14,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:41 AM. |