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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 354,475 | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 16,600 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 354,475 | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 22,603 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,050 | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,400 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 26,456 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:05 PM. |