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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,672 | 04/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,000 | |||||||
05/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 06/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
28/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 81 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 7,830 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,250 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 31,246 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,085 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 673,706 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:09 AM. |