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 | 8,796 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 29,748 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,538 | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 17,537 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,538 | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 34,001 | |||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:16 PM. |