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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,399,295 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,399,295 | 05/03/2021 | FFC/2020-21/P/126 | Expenditures | 118,814 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,832 | 25/03/2021 | FFC/2020-21/P/127 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,801 | 25/03/2021 | FFC/2020-21/P/128 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/19 | Expenditures | 1.5 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/20 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/129 | Expenditures | 313,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/130 | Expenditures | 313,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:51 PM. |