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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 380 | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,000 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 168 | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,140 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 5,140 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,510 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:03 AM. |