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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 163,876 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,360 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 163,876 | 03/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,050 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 134 | 08/03/2021 | 3SFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,009 | 08/03/2021 | OWN/2020-21/P/30 | Expenditures | 300 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | 10/03/2021 | TSC/2020-21/P/7 | Expenditures | 31,263 | |||||||
10/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 1,052 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 90,906 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,471 | 23/03/2021 | TSC/2020-21/P/6 | Expenditures | 10,791 | |||||||
Direct Receipts | 23/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 5,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:09 PM. |