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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 312,259 | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 41,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 312,259 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 13.68 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,323 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 76 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:04 AM. |