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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 637,346 | 11/03/2021 | FFC/2020-21/P/2 | Expenditures | 408,500 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 637,346 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,375 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 108,840 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 17,044 | 31/03/2021 | STS/2020-21/P/1 | Expenditures | 543,173 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 176,040 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 101,494.4 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 637,346 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 16,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:44 PM. |