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.) |
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | 05/02/2021 | FFC/2020-21/P/63 | Expenditures | 75,000 | |||||||
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 05/02/2021 | FFC/2020-21/P/64 | Expenditures | 50,000 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 456,921 | 05/02/2021 | FFC/2020-21/P/65 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/66 | Expenditures | 80,335 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/67 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/68 | Expenditures | 33,698 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:24 PM. |