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 | 157,163 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 35,507 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 157,163.77 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 41,354 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 233 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,184 | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,249 | |||||||
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,249 | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,470 | |||||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:47 PM. |