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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,296 | 14/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
14/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,034 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,650 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 6,438 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,399 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 37,030 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
26/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 4,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:10 PM. |