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 | OWN/2020-21/R/45 | Direct Receipts | 10,060 | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 42,100 | 28/02/2021 | OWN/2020-21/C/5 | 185 | ||||
09/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,701 | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 70,000 | |||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 392 | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 110,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,808 | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 132 | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,500 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:19 AM. |