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.) |
26/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,845 | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,255 | 01/01/2021 | OWN/2020-21/C/4 | 4,255 | ||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,661 | 17/01/2021 | OWN/2020-21/P/10 | Expenditures | 200 | 01/01/2021 | XVFC/2020-21/C/1 | 18 | ||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/9 | Expenditures | 36 | 17/01/2021 | OWN/2020-21/C/2 | 36 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/29 | Expenditures | 21,500 | 17/01/2021 | OWN/2020-21/C/3 | 200 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:00 PM. |