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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 728 | 12/11/2020 | GIA/2020-21/P/18 | Expenditures | 166,500 | |||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,400 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 107,266 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 95,714 | ||||||||||
Direct Receipts | 18/11/2020 | GIA/2020-21/P/19 | Expenditures | 61,849 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/4 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:59 PM. |