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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 365,115 | 01/03/2021 | FIFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 360,406 | 01/03/2021 | FIFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 360,406 | 01/03/2021 | FIFC/2020-21/P/3 | Expenditures | 18,275 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 5,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:07 AM. |