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/3 | Direct Receipts | 560 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,324 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,041 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 519 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,746 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 653 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 432 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,088 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:19 PM. |