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.) |
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 23,400 | |||||||
13/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,233,417 | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 66,916.61 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:11 AM. |