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.) |
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,351 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 41,490 | 20/01/2021 | OWN/2020-21/C/10 | 55,600 | ||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 47,977 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 25,722 | 20/01/2021 | OWN/2020-21/C/9 | 28,400 | ||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,660 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 26,800 | |||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,800 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 24,400 | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:22 PM. |