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 | 163,877 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,320 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,877.48 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,510 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,054 | 14/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,956 | |||||||
20/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 77,224 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 554 | |||||||
28/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,844 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:35 AM. |