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/1 | Direct Receipts | 656,454 | 01/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | |||||||
04/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,624 | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 6,300 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,617 | 04/03/2021 | OWN/2020-21/P/53 | Expenditures | 12,150 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,521 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,496 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,862 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 23,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:09 PM. |