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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 257,192 | 09/02/2021 | FFC/2020-21/P/75 | Expenditures | 40,000 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,192 | 13/02/2021 | OWN/2020-21/P/48 | Expenditures | 22,795 | |||||||
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,795 | 18/02/2021 | FFC/2020-21/P/76 | Expenditures | 42,000 | |||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 27,000 | 18/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,500 | |||||||
12/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 27,000 | 18/02/2021 | OWN/2020-21/P/50 | Expenditures | 46,200 | |||||||
13/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,000 | 18/02/2021 | OWN/2020-21/P/51 | Expenditures | 27,000 | |||||||
13/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 19,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:14 AM. |