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.) |
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,525 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 56,404 | |||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 42,870 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 647,815 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 29,513 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,174 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 27,448 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:13 PM. |