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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,562 | 12/01/2021 | GPMKHA/2020-21/P/36 | Expenditures | 11,100 | |||||||
01/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 50 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,500 | |||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 356 | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,215 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,874 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,874 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 36,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,300 | Expenditures | ||||||||||
30/01/2021 | IWDP/2020-21/R/8 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:24 AM. |