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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 307,947 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,292 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 20,900 | |||||||
03/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 430 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 30 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,008.8 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:10 AM. |