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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 306 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 35.4 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 254,614 | 23/02/2021 | FFC/2020-21/P/105 | Expenditures | 110,250 | |||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 254,614 | 26/02/2021 | FFC/2020-21/P/107 | Expenditures | 11,000 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,711 | 26/02/2021 | FFC/2020-21/P/108 | Expenditures | 3,000 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,853 | 26/02/2021 | FFC/2020-21/P/109 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:42 PM. |