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 | OWN/2020-21/R/28 | Direct Receipts | 2,500 | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 81,573 | |||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200,720 | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,336 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,259,266 | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,930 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 708,604 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 708,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:34 AM. |