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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,063 | 06/01/2021 | FFC/2020-21/P/55 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 148,001.7 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:22 PM. |