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.) |
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 230 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | 11/02/2021 | FFC/2020-21/C/1 | 2,676.25 | ||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:52 AM. |