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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,771 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 51,974 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,467 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 46,084 | |||||||
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 310 | 15/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,978 | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 135,008 | |||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,375 | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,920.7 | |||||||
31/12/2020 | STS/2020-21/R/15 | Direct Receipts | 2,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:15 PM. |