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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,466 | 09/12/2020 | OWN/2020-21/P/107 | Expenditures | 1,600 | 31/12/2020 | OWN/2020-21/C/40 | 13,000 | ||||
22/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 66,886 | 09/12/2020 | OWN/2020-21/P/108 | Expenditures | 4,900 | |||||||
26/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,141 | 09/12/2020 | OWN/2020-21/P/109 | Expenditures | 3,150 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511 | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 388,466 | |||||||
31/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 13,000 | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:04 AM. |