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 | FFC/2020-21/R/7 | Direct Receipts | 6,035 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,520 | 24/02/2021 | OWN/2020-21/C/10 | 16,000 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,345 | 03/02/2021 | OWN/2020-21/P/24 | Expenditures | 10,141 | 26/02/2021 | OWN/2020-21/C/11 | 14,700 | ||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,000 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,600 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,700 | 17/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,008 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/55 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:01 AM. |