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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 514,570 | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 147,972 | 16/10/2020 | OWN/2020-21/C/10 | 20,572.35 | ||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,786 | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 300 | |||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 420 | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 300 | |||||||
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,245 | 31/10/2020 | OWN/2020-21/P/40 | Expenditures | 19,991 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 140 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 86,120 | Expenditures | ||||||||||
16/10/2020 | SAS/2020-21/R/2 | Direct Receipts | 383,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:12 PM. |