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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 206.24 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 12,522 | |||||||
23/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
23/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,100 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:04 PM. |