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.) |
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 49,800 | |||||||
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 507,138 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,345 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 507,138 | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:45 PM. |