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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 645,851 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,450 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,161 | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,650 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,161 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,365 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:24 AM. |