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.) |
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,420 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 72,766 | 25/11/2020 | OWN/2020-21/C/4 | 53,251 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,314,119 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 13,252 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,648 | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 41,821 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,648 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,676 | |||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 53,251 | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 213,171 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 277,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:44 AM. |