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 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,020 | |||||||
04/11/2020 | VMJS/2020-21/R/6 | Direct Receipts | 600,000 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | |||||||
09/11/2020 | F4/2020-21/R/7 | Direct Receipts | 29,848 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 17,590 | |||||||
09/11/2020 | F4/2020-21/R/8 | Direct Receipts | 5,455 | 07/11/2020 | VMJS/2020-21/P/12 | Expenditures | 412,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 60,329 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 4 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 298,178 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 42,787 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 15,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:33 AM. |