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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,520 | 07/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,791 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,520 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,797 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,389 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 748,100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,080 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,112 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:43 PM. |