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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,007 | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,730 | |||||||
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 85 | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 39,080 | |||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,923 | 04/01/2021 | BASP/2020-21/P/15 | Expenditures | 170,000 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,923 | 04/01/2021 | F4/2020-21/P/24 | Expenditures | 30,000 | |||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,141 | 05/01/2021 | F4/2020-21/P/25 | Expenditures | 25,286 | |||||||
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,339 | Expenditures | ||||||||||
13/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:52 PM. |