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.) |
10/11/2020 | F4/2020-21/R/12 | Direct Receipts | 22,800 | 05/11/2020 | F4/2020-21/P/12 | Expenditures | 3,336 | |||||||
10/11/2020 | F4/2020-21/R/13 | Direct Receipts | 22,800 | 05/11/2020 | F4/2020-21/P/13 | Expenditures | 6,673 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,512 | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 13,200 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,094 | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,918 | |||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,374 | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:35 PM. |