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 | 4,404 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 88.5 | 19/11/2020 | OWN/2020-21/C/17 | 20,880 | ||||
09/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 6,621 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 885 | 19/11/2020 | OWN/2020-21/C/18 | 2,302 | ||||
19/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 21,872 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 655 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 655 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 12,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:38 PM. |