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.) |
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,958 | 14/01/2021 | OWN/2020-21/P/35 | Expenditures | 18,800 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 19,000 | 14/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,196 | |||||||
08/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 14,977 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 290,123.1 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,123.1 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,133.5 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,133.5 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,015 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:45 PM. |