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 | XVFC/2020-21/R/4 | Direct Receipts | 3,565 | 03/02/2021 | OWN/2020-21/P/17 | Expenditures | 250 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,215 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,842.32 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,950 | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 341,796 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:37 AM. |