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 | 135,866 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,398 | 22/12/2020 | OWN/2020-21/P/2 | Expenditures | 1,745 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,210 | 24/12/2020 | OWN/2020-21/P/1 | Expenditures | 19,823 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 55 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 87,454.9 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 325 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:04 AM. |