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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,527 | 07/01/2021 | FFC/2020-21/P/10 | Expenditures | 201,431 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/29 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/30 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 50,070 | ||||||||||
Direct Receipts | 28/01/2021 | STS/2020-21/P/2 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/01/2021 | STS/2020-21/P/1 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:53 PM. |