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.) |
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,021 | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,827.5 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 824 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,827.5 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 294,000 | 23/02/2021 | OWN/2020-21/P/20 | Expenditures | 720 | |||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:48 PM. |