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.) |
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,078 | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,279 | 12/11/2020 | OWN/2020-21/C/16 | 16,518 | ||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,236 | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,750 | 12/11/2020 | OWN/2020-21/C/17 | 21,800 | ||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,624 | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 12,750 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,000 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:30:28 AM. |