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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,516 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 40,260 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,991 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,736 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,992 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 22,880 | |||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,350 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,100 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,072 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 52,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:46 PM. |