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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,889 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,590 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,688 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:09 AM. |