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 | XVFC/2020-21/R/4 | Direct Receipts | 1,839 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 46,682 | |||||||
17/02/2021 | STS/2020-21/R/7 | Direct Receipts | 29,787 | 04/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,930 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,100 | 10/02/2021 | OWN/2020-21/P/65 | Expenditures | 18,480 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,435 | 11/02/2021 | STS/2020-21/P/10 | Expenditures | 29,787 | |||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 993 | 17/02/2021 | STS/2020-21/P/9 | Expenditures | 29,787 | |||||||
28/02/2021 | STS/2020-21/R/9 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:32 AM. |