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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 169,156 | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 285,896.5 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169,156 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,365 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,350 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,680 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,108 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,670 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,790 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:16:10 AM. |