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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,400 | 01/01/2021 | SAS/2020-21/P/9 | Expenditures | 4,000 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,602 | 21/01/2021 | SAS/2020-21/P/10 | Expenditures | 8,000 | |||||||
03/01/2021 | SAS/2020-21/R/9 | Direct Receipts | 1,068 | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,686 | |||||||
05/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 195 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 81 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,653 | Expenditures | ||||||||||
06/01/2021 | SAS/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:49 PM. |