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.) |
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,985 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,840 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,378 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 49,999 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 190,176 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 238,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:26 AM. |