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 | 196,494 | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 960 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 196,494 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,911 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 233 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,325 | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,050 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 285 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 845 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 285 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,360 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,217.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:16 PM. |