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.) |
21/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 29,849 | 11/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 44,825 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 89,620 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 46,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:56 AM. |