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.) |
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 786,900 | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 578,189 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,106,476 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/10 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:17:02 PM. |