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.) |
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 55 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 67,220 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,054 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 212,614 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,054 | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 72,227 | |||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,177 | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 82,076 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:55 PM. |