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 | 188,567 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,983 | |||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 215 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,650 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 360 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 475 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 28/12/2020 | OWN/2020-21/P/15 | Expenditures | 475 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:40 AM. |