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 | OWN/2020-21/R/15 | Direct Receipts | 63 | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 56,475 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 52 | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 65,500 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,712 | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 60,350 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:43 PM. |