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 | 231,602 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 7,900 | |||||||
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,840 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,989 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 5,500 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 58 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,992 | 18/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 92,976.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:42 AM. |