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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,737 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 23,000 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,576 | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 9,352 | |||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,300 | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,200 | |||||||
23/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,184 | 01/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,200 | |||||||
23/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,600 | 01/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,260 | |||||||
23/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,766 | 23/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/96 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 172,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:22 AM. |