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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 77 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 374,209 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 447,020 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 90,000 | 13/11/2020 | TSC/2020-21/P/5 | Expenditures | 6,000 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 35,400 | |||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:25 AM. |