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 | 63,395 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 20,416 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 63,395 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 736 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,878 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 480 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,864 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 480 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,676 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,725 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:50 PM. |