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.) |
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 665 | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 19,056 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,713 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,851 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 34,337 | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,560 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,543 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 22,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:30 AM. |