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.) |
03/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,929 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,820 | |||||||
27/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 38 | 07/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
27/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 97 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 83,574 | |||||||
31/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 16 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 7,457 | |||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,378.56 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:37 PM. |