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 | 489,674 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 56,550 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,615 | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 112,020 | |||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 62 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,285 | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:08 PM. |