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.) |
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,323 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | 28/10/2020 | OWN/2020-21/C/6 | 1,050 | ||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 532 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,240 | 28/10/2020 | OWN/2020-21/C/7 | 3,470 | ||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,303 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 376 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,957 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:13 PM. |