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.) |
01/03/2021 | FIFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/03/2021 | FIFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 149,602 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 21,253 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 149,602 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 95,000 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,557 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 16,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:33 AM. |