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 | XVFC/2020-21/R/5 | Direct Receipts | 21,702 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 51,188 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,100 | 01/11/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
05/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 927 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 40,525 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 318 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 660 | 20/11/2020 | SFCG/2020-21/P/3 | Expenditures | 77,369 | |||||||
05/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,409 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 37,425 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 71,659 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:10 AM. |