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 | FFC/2020-21/R/3 | Direct Receipts | 7,440 | 05/03/2021 | OWN/2020-21/P/16 | Expenditures | 19,500 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,154 | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 19,500 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 169,792 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 289,500 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169,791 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 919 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,452 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:47 PM. |