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 | 119,999 | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,330 | 31/03/2021 | FFC/2020-21/C/1 | 1,239.99 | ||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,999.69 | 15/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,032 | 31/03/2021 | XVFC/2020-21/C/1 | 243,271 | ||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,272 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,000 | 31/03/2021 | XVFC/2020-21/C/2 | 119,999.69 | ||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:19 PM. |