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/12 | Direct Receipts | 5,403 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 95,719 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 340 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,176 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 340 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 102,561 | |||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,866 | |||||||
30/11/2020 | SAS/2020-21/R/10 | Direct Receipts | 1,526 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/8 | Direct Receipts | 365 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:52 AM. |