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 | XVFC/2020-21/R/4 | Direct Receipts | 1,071 | 01/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,008.6 | |||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,000 | 01/12/2020 | FFC/2020-21/P/53 | Expenditures | 12,425.4 | |||||||
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,800 | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,690 | |||||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | 22/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,835 | |||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,900 | 31/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,779 | |||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 650 | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 6,435 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:08 AM. |