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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 14/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
24/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 126,780 | 14/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,451 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 14,400 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 76,880 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:10 AM. |