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 | 340,577 | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 149,590 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | 11/12/2020 | FFC/2020-21/P/38 | Expenditures | 83,000 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,875 | 26/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,435 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:22 PM. |