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.) |
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | 22/01/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 1,143,816 | 21/01/2021 | FFC/2020-21/C/1 | 1,165,796 | ||||
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,143,816 | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 16,100 | 22/01/2021 | FFC/2020-21/C/2 | 1,143,816 | ||||
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,637 | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 557,550 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 50,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:06 AM. |