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.) |
06/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,549 | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,000 | |||||||
15/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 217,585 | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 32 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 27 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:54 AM. |