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 | 4,560 | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 25,500 | |||||||
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,566 | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 2.95 | |||||||
17/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 5,120 | 12/02/2021 | OWN/2020-21/P/111 | Expenditures | 36,032 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/132 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/112 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/133 | Expenditures | 20,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:41 PM. |