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.) |
03/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,040 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 525,217 | |||||||
04/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 410 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 362,445 | |||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 793 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 395,618 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 13,109 | |||||||
11/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 395,618 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:00 PM. |