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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 870 | 01/02/2021 | FFC/2020-21/P/36 | Expenditures | 6 | |||||||
01/02/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 130 | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 20 | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,370 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,481 | 28/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,259 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 79 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,150 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:26 AM. |