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.) |
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,398 | 06/01/2021 | OWN/2020-21/P/75 | Expenditures | 8,400 | |||||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,650 | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 215 | 08/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/133 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/134 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:40 PM. |