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/1 | Direct Receipts | 207,033 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 28,800 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 207,033 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,600 | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,153 | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 16,128 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 46,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:13 AM. |