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 | 2,710 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,076 | |||||||
06/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,850 | |||||||
06/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,000 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,310 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,067 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 4,257 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 8,926 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:47 AM. |