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.) |
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,620 | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 35,500 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 183 | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 23,500 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/11/2020 | TSC/2020-21/P/23 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:51 PM. |