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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,802 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,500 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
22/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,307 | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/97 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/98 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/99 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:49 PM. |