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.) |
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,544 | 01/11/2020 | OWN/2020-21/P/43 | Expenditures | 24,000 | |||||||
20/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,133 | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 126,850 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/50 | Expenditures | 42,749 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 31,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:18 PM. |