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 | 223 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 26,669 | |||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,960 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,058 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,172 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,185 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 60,920 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 431,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:23 AM. |