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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 453,983 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,900 | |||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,255 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,925 | |||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,296 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,200 | |||||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,296 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,600 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,666 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:16 PM. |