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 | FFC/2020-21/R/6 | Direct Receipts | 903 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 51 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,250 | |||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,440 | 11/02/2021 | OWN/2020-21/P/26 | Expenditures | 900 | |||||||
15/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 800 | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,864 | 11/02/2021 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,513 | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 27,155.6 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 55,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:43 PM. |