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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,709 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 12,000 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,968 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,100 | |||||||
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,868 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
22/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,175 | 20/02/2021 | OWN/2020-21/P/33 | Expenditures | 20,790 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,461 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 32,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:51 AM. |