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.) |
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,000 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,436 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 54,143 | 04/11/2020 | GIA/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2020 | GIA/2020-21/P/13 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/11/2020 | PLANRMDD/2020-21/P/8 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:51 PM. |