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 | FFC/2020-21/R/3 | Direct Receipts | 5,845 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 2.95 | |||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 64 | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,190 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 282,931 | 11/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,800 | |||||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 290,772 | 13/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,646 | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 158,160 | |||||||
13/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,080 | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 93,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:52 PM. |