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.) |
22/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 339,559 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 195,835 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:12 AM. |