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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 436,405 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 24,410 | |||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 747,619 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,800 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,587 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,300 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,790 | 21/11/2020 | OWN/2020-21/P/35 | Expenditures | 497 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 196 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 372 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:14 PM. |