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.) |
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,258 | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 44,211 | 27/01/2021 | FIFC/2020-21/C/5 | 35,000 | ||||
22/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 527,377 | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 40,514 | |||||||
23/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 27,310 | 21/01/2021 | FFC/2020-21/P/54 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 521,416 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 77,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:22 AM. |