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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,402 | 08/02/2021 | OWN/2020-21/P/66 | Expenditures | 24,000 | 08/02/2021 | OWN/2020-21/C/29 | 11,561 | ||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,157 | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,702 | 18/02/2021 | OWN/2020-21/C/30 | 8,878 | ||||
09/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,947 | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 851 | 18/02/2021 | OWN/2020-21/C/32 | 17,500 | ||||
18/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,342 | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 93 | |||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,500 | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 9 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 962 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 962 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 83,080 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:05 AM. |