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.) |
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,204 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 122,394 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 793,223 | 07/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,500 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 208,438 | 07/12/2020 | OWN/2020-21/P/48 | Expenditures | 5,890 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 156,329 | 18/12/2020 | SFCV/2020-21/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,455 | ||||||||||
Direct Receipts | 21/12/2020 | SFCV/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 91,080 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/49 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:25 AM. |