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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,761,314 | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 18,731 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 141,030 | |||||||
26/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 320 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 156,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,963 | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,420 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,952 | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
26/12/2020 | PDS/2020-21/R/11 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:40 AM. |