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/6 | Direct Receipts | 570,616 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,200 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 570,616 | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 12,400 | |||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,002 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,759 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 138 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:05 AM. |