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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 862 | 08/01/2021 | FFC/2020-21/P/80 | Expenditures | 4.72 | 04/01/2021 | OWN/2020-21/C/20 | 9,871 | ||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,000 | Expenditures | 04/01/2021 | OWN/2020-21/C/23 | 8,200 | |||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,200 | Expenditures | 04/01/2021 | OWN/2020-21/C/27 | 9,000 | |||||||
04/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,871 | Expenditures | 27/01/2021 | OWN/2020-21/C/28 | 30,000 | |||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:10 AM. |