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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,002 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 8,216 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 427,811 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 44,400 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 427,811 | 09/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,375 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 492 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 79,208 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:21 PM. |