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 | FFC/2020-21/R/4 | Direct Receipts | 2,415 | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 43,500 | |||||||
02/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 4,294.3 | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 80,379 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,072 | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 27,100 | |||||||
26/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 876,414.79 | 28/02/2021 | OWN/2020-21/P/65 | Expenditures | 15,331.3 | |||||||
26/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 11,620 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 52,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:49 AM. |