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 | XVFC/2020-21/R/1 | Direct Receipts | 96 | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 62,170 | 24/12/2020 | OWN/2020-21/C/5 | 2,334 | ||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,501 | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,334 | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,060 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 464 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 101,502 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 66,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:51 AM. |