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.) |
05/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,000 | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 22,800 | |||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 575 | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 196,768 | |||||||
05/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 4,249 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,588 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,087 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,472 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 6,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:25 AM. |