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 | OWN/2020-21/R/17 | Direct Receipts | 400 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 440 | |||||||
30/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 12 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,300 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,815 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,175 | |||||||
30/11/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 36 | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 14,300 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,002 | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,300 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 9 | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,400 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 92 | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:39 AM. |