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/3 | Direct Receipts | 3,696 | 10/01/2021 | CRF/2020-21/P/38 | Expenditures | 90,000 | |||||||
10/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 258 | 10/01/2021 | CRF/2020-21/P/39 | Expenditures | 61,025 | |||||||
Direct Receipts | 10/01/2021 | CRF/2020-21/P/40 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 10/01/2021 | CRF/2020-21/P/41 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 10/01/2021 | F4/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/78 | Expenditures | 59,759 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:07 AM. |