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/4 | Direct Receipts | 379,680 | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 379,680 | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 43,350 | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,500 | |||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,702 | 29/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:14 PM. |