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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 382,392 | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,551 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,460 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 565,650.98 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,486 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,960 | |||||||
16/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,551 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,960 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,162 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,960 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:21 PM. |