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.) |
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,541 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | |||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,500 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 57,208 | |||||||
17/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,979 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 83,112 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,013,900 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 421,558 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 421,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:09 AM. |