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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,744 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,922 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/12 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:54 PM. |