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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 04/11/2020 | OWN/2020-21/P/6 | Expenditures | 250 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,914 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:22 PM. |