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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,559 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,871 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 40,500 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 223,255 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 30,500 | |||||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,700 | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,500 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 95,798 | 16/02/2021 | SFCG/2020-21/P/24 | Expenditures | 40,353 | |||||||
03/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 40,653 | 16/02/2021 | SFCG/2020-21/P/25 | Expenditures | 40,353 | |||||||
03/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 40,500 | 16/02/2021 | SFCG/2020-21/P/26 | Expenditures | 13,817 | |||||||
03/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 83,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:44 AM. |