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.) |
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,418 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 96,600 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 90 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/56 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/59 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/61 | Expenditures | 167,550 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/62 | Expenditures | 219,480 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:20 AM. |