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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 205 | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,236 | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,660 | |||||||
13/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,585 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 30,180 | |||||||
13/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 27,185 | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,500 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,553 | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,800 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:53 AM. |