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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,198 | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,840 | |||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,840 | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,200 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,200 | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:44 AM. |