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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 99,523 | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 17,700 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 99,523 | 29/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,300 | |||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 241,421 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,325 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,509 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,326 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,411 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,028 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,770 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,472 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,060 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,753 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,814 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:44 AM. |