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 | 175,996 | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 29,265 | 13/02/2021 | OWN/2020-21/C/13 | 142,500 | ||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,996 | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 403,500 | |||||||
27/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | 11/02/2021 | TSC/2020-21/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 11/02/2021 | TSC/2020-21/P/3 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/41 | Expenditures | 387,500 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/42 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/43 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:56 AM. |