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 | FFC/2020-21/R/3 | Direct Receipts | 149,766 | 01/12/2020 | FFC/2020-21/P/32 | Expenditures | 47,000 | |||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,220 | |||||||
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,213 | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | |||||||
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,503 | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 207,975 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,086 | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 82,162.5 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 526,086 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 23,200 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,478 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 27,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:00 PM. |