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.) |
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 389,660 | 18/03/2021 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,692 | 18/03/2021 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,205 | 18/03/2021 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/4 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/47 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:17 AM. |