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 | FFC/2020-21/R/4 | Direct Receipts | 4,457 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 86,697 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,564 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 99,500 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:17 AM. |