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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,068 | 02/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,310 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 654,068 | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,920 | |||||||
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,630 | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,100 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 39,923 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,982 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 517 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:01 AM. |