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 | 79 | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,880 | |||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,839 | 24/02/2021 | OWN/2020-21/P/7 | Expenditures | 45,685 | |||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,203 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,185 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 735 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,500 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 297,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:26 AM. |