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.) |
10/11/2020 | F4/2020-21/R/23 | Direct Receipts | 11,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 271,049 | |||||||
10/11/2020 | F4/2020-21/R/24 | Direct Receipts | 4,500 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 62,194 | |||||||
10/11/2020 | F4/2020-21/R/25 | Direct Receipts | 6,300 | 06/11/2020 | F4/2020-21/P/16 | Expenditures | 6,800 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 11,979 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,096 | 11/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 26,130 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 318,096 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:56 AM. |