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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,318 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,100 | |||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 128 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 25,092 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,264 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,550 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,528 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,245 | 16/11/2020 | OWN/2020-21/P/7 | Expenditures | 3,900 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:33 AM. |