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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 544 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 400,040 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,311 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:18 AM. |