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.) |
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,387 | 02/12/2020 | FFC/2020-21/P/57 | Expenditures | 6,625 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 02/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,205 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,302 | 02/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,915 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/61 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 23,197 | ||||||||||
Direct Receipts | 30/12/2020 | TPDF/2020-21/P/43 | Expenditures | 84,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:25 PM. |