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.) |
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 924 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 17.7 | 18/02/2021 | OWN/2020-21/C/12 | 15,700 | ||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,281 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,250 | 18/02/2021 | OWN/2020-21/C/21 | 1,971 | ||||
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,524 | 19/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,750 | |||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,400 | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 290 | |||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 8,721 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,640 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:09 AM. |