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.) |
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | |||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 07/11/2020 | FFC/2020-21/P/79 | Expenditures | 23,990 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,048,574 | 07/11/2020 | FFC/2020-21/P/80 | Expenditures | 37,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:39 AM. |