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.) |
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,284 | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,784 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,023 | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,392 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 622 | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,392 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 359,023 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,524 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 79,467 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,518 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 87,697 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,109 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:18 AM. |