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 | 353,921 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 25,117 | 06/01/2021 | OWN/2020-21/C/12 | 40,000 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 454,606 | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,300 | 07/01/2021 | OWN/2020-21/C/13 | 19,000 | ||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 41,213 | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 434,719 | 18/01/2021 | OWN/2020-21/C/14 | 20,000 | ||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,967 | Expenditures | 21/01/2021 | OWN/2020-21/C/15 | 25,000 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,894 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 25,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:44 AM. |