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 | XVFC/2020-21/R/3 | Direct Receipts | 4,572 | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,635 | 16/02/2021 | OWN/2020-21/P/89 | Expenditures | 8,580 | |||||||
15/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 18,626 | 21/02/2021 | OWN/2020-21/P/90 | Expenditures | 3,390 | |||||||
15/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 153,600 | 24/02/2021 | OWN/2020-21/P/91 | Expenditures | 4,250 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/84 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/92 | Expenditures | 7,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:09 AM. |