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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,856 | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,646 | |||||||
02/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,646 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 102,000 | |||||||
10/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 55,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 679,702 | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,055 | 17/03/2021 | OWN/2020-21/P/23 | Expenditures | 23.6 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 70,038 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:15 PM. |