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/3 | Direct Receipts | 1,282 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 24,016 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,565 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 48,695 | |||||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,565 | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,505 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,380 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,323 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,324 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 543,856 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:41 AM. |