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.) |
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 295 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,195 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 295 | |||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,195 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 295 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 151,103 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:16 AM. |