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 | 1,013,669 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,800 | |||||||
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,500 | 05/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,450 | 15/12/2020 | OWN/2020-21/P/21 | Expenditures | 6,450 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,650 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 16,650 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,155 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 615 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:46 PM. |