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.) |
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 676 | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 45 | |||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 126 | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 30 | |||||||
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 95 | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 16,000 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 121 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 142 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 65 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 151,314 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 151,314 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,517 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:05 PM. |