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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,572 | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,800 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,168 | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 300 | |||||||
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 300 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 144,188 | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:57 PM. |