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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,368 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,368 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,760 | |||||||
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 52 | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,760 | |||||||
05/09/2020 | SSP/2020-21/R/16 | Direct Receipts | 6,650 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,520 | |||||||
05/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 350 | 20/09/2020 | SSP/2020-21/P/7 | Expenditures | 1,050 | |||||||
05/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:33 AM. |