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 | OWN/2020-21/R/8 | Direct Receipts | 60 | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 80,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 270 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,805 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,175 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,009 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,009 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 832.5 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 832.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:29 AM. |