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.) |
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 6,050 | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 98,500 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/89 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/66 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/67 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:10 AM. |