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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 569 | 03/01/2021 | OWN/2020-21/P/34 | Expenditures | 480 | |||||||
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | 05/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/56 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 780 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/35 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:13 AM. |