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.) |
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 167,080 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 143,103 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 143,077 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 904 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:20 PM. |