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 | XVFC/2020-21/R/3 | Direct Receipts | 310,814 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 577 | 23/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,363 | 24/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,706 | 26/12/2020 | FFC/2020-21/P/23 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:09 PM. |