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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,049 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
13/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 24,500 | |||||||
21/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 40,005.9 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,352 | 13/12/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
27/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 485 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,466 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 259,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:34 PM. |