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 | FFC/2020-21/R/5 | Direct Receipts | 2,376 | 06/01/2021 | STS/2020-21/P/6 | Expenditures | 4,773 | |||||||
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,376 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,901 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 22,500 | |||||||
06/01/2021 | STS/2020-21/R/11 | Direct Receipts | 2,149 | 15/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,900 | |||||||
06/01/2021 | STS/2020-21/R/12 | Direct Receipts | 5,000 | 15/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,244 | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,360 | |||||||
15/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:30 PM. |