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.) |
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,428 | 05/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,500 | 26/02/2021 | OWN/2020-21/C/38 | 9,500 | ||||
26/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,558 | 05/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,225 | 26/02/2021 | OWN/2020-21/C/41 | 4,200 | ||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 840 | 08/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,400 | |||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 9,360 | 08/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,600 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 46,504 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 140,579 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/62 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:38 AM. |