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.) |
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,246 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,000 | 09/02/2021 | OWN/2020-21/C/19 | 5,975 | ||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,964 | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,800 | 09/02/2021 | OWN/2020-21/C/9 | 6,586 | ||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,586 | 09/02/2021 | OWN/2020-21/P/18 | Expenditures | 25 | 15/02/2021 | OWN/2020-21/C/10 | 6,366 | ||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,975 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 88 | 15/02/2021 | OWN/2020-21/C/20 | 7,475 | ||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,366 | 12/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | 17/02/2021 | OWN/2020-21/C/11 | 7,737 | ||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,475 | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,200 | 17/02/2021 | OWN/2020-21/C/21 | 4,800 | ||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,737 | 24/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | 24/02/2021 | OWN/2020-21/C/12 | 8,926 | ||||
17/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,800 | Expenditures | 24/02/2021 | OWN/2020-21/C/22 | 13,000 | |||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,926 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:58 PM. |