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 | OWN/2020-21/R/30 | Direct Receipts | 629 | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,600 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,500 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,286 | |||||||
13/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 303,912 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 24,300 | |||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 23/02/2021 | OWN/2020-21/P/54 | Expenditures | 6,500 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,912 | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,560 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,465 | 28/02/2021 | FFC/2020-21/P/33 | Expenditures | 11,985 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:51 AM. |