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.) |
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,469 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 146.9 | |||||||
26/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 12,687 | |||||||
27/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,089 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:18 AM. |