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 | 645,398 | 03/03/2021 | OWN/2020-21/P/29 | Expenditures | 45,000 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 645,398 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 90,000 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 90,000 | |||||||
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,000 | 30/03/2021 | OWN/2020-21/P/55 | Expenditures | 4,700 | |||||||
12/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:08 PM. |