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.) |
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,256 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 266,572 | |||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,918 | 11/11/2020 | SFC/2020-21/P/7 | Expenditures | 14,256 | |||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 740,426 | 12/11/2020 | SFC/2020-21/P/8 | Expenditures | 500,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 740,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:46 AM. |