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 | XVFC/2020-21/R/1 | Direct Receipts | 2,000,986 | 26/02/2021 | FFC/2020-21/P/47 | Expenditures | 25,227 | |||||||
03/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 10,664 | 26/02/2021 | FFC/2020-21/P/48 | Expenditures | 25,227 | |||||||
03/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 3,300 | 26/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,384 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 4,283 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 3,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:28 AM. |