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.) |
02/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 22,392 | 12/01/2021 | OWN/2020-21/P/104 | Expenditures | 8,325 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,155 | 12/01/2021 | OWN/2020-21/P/109 | Expenditures | 10,450 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,155 | 20/01/2021 | OWN/2020-21/P/105 | Expenditures | 10,800 | |||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,000 | 20/01/2021 | OWN/2020-21/P/110 | Expenditures | 13,830 | |||||||
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,188 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,267 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,190.5 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,190.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:34 AM. |