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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,802 | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 58,002 | |||||||
11/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,020 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,081.66 | |||||||
16/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,260 | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,745 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:12 AM. |