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/4 | Direct Receipts | 5,479 | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 400,000 | |||||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,117 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,840 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 19,950 | |||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,543 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
20/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,460 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,115 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:50 AM. |