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 | 3,384 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 240 | |||||||
04/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 200 | 11/01/2021 | F4/2020-21/P/13 | Expenditures | 33,000 | |||||||
Direct Receipts | 11/01/2021 | F4/2020-21/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/01/2021 | F4/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/89 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/91 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:05 PM. |