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/3 | Direct Receipts | 213 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 700 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,132 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 10,200 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 700 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 141.6 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 325 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:59 AM. |