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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,700 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 647 | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 50,000 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 647 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,840 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,456 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 30,000 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,456 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 30,804 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,780 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,970 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,190 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 773.16 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 130,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:50 AM. |