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.) |
08/10/2020 | F4/2020-21/R/7 | Direct Receipts | 5,000 | 28/10/2020 | F4/2020-21/P/7 | Expenditures | 10,000 | |||||||
08/10/2020 | F4/2020-21/R/8 | Direct Receipts | 10,000 | 28/10/2020 | F4/2020-21/P/8 | Expenditures | 5,300 | |||||||
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 28/10/2020 | OWN/2020-21/P/9 | Expenditures | 670 | |||||||
09/10/2020 | F4/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/10/2020 | F4/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 220 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 340 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,440 | Expenditures | ||||||||||
28/10/2020 | SDP/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:44 PM. |