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.) |
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,607 | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 163,372 | 16/02/2021 | FFC/2020-21/C/1 | 985.5 | ||||
15/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 49,654 | 14/02/2021 | OWN/2020-21/P/2 | Expenditures | 17,499.59 | 16/02/2021 | OWN/2020-21/C/1 | 23,241.59 | ||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 182,189.9 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 104,235 | |||||||
Direct Receipts | 16/02/2021 | HRDF/2020-21/P/1 | Expenditures | 1,982,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:54 PM. |