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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,800 | 04/11/2020 | FFC/2020-21/P/68 | Expenditures | 14,300 | |||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 300,000 | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 27,804 | |||||||
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,683 | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 11,047 | |||||||
28/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 719,050 | 07/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 21,392 | |||||||
28/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 210 | 07/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,994 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:23 AM. |