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.) |
12/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 345 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,620 | 01/02/2021 | XVFC/2020-21/C/1 | 1,777 | ||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 190 | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,596 | |||||||
12/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,777 | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 171,715 | |||||||
16/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 450,000 | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 206,133 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:35 PM. |