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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,864 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 41,343 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,460 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 150,223 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,500 | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 101,226 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 341,665 | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,238 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,552 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,682 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:27 PM. |