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 | 406,137 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 406,137 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 20 | |||||||
02/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,652 | |||||||
02/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,903 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,966 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:19 PM. |