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.) |
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,928 | 12/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,250 | |||||||
02/01/2021 | IWDP/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 6 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,530 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,530 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:54 PM. |