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 | XVFC/2020-21/R/3 | Direct Receipts | 702 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,490 | 19/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,514 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/21 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:20 AM. |