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 | FFC/2020-21/R/4 | Direct Receipts | 1,983 | 01/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,800 | |||||||
05/01/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 56 | 05/01/2021 | NRDWSP/2020-21/P/2 | Expenditures | 14,500 | |||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 423,595 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,381 | 06/01/2021 | OWN/2020-21/P/57 | Expenditures | 5,700 | |||||||
06/01/2021 | STS/2020-21/R/12 | Direct Receipts | 5,000 | 06/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,250 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 423,595 | 09/01/2021 | STS/2020-21/P/30 | Expenditures | 17.7 | |||||||
06/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,567 | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:57 AM. |