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 | OWN/2020-21/R/21 | Direct Receipts | 2,800 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 149,525 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,016 | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 299,000 | |||||||
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,746 | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,129 | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | |||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 5,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:29 PM. |