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/1 | Direct Receipts | 336,685 | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 160,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 336,685 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 31,900 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,751 | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 31,638 | 19/03/2021 | OWN/2020-21/P/24 | Expenditures | 69,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,546 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 34,750 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:42 AM. |