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/1 | Direct Receipts | 378,546 | 20/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,200 | 27/01/2021 | FFC/2020-21/J/4 | 36,739 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 378,546 | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 23,269 | |||||||
03/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,775 | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,959 | |||||||
03/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,594 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 295 | |||||||
03/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 421 | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,576 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,360 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,814 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:42 PM. |