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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 313,636.82 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 79,254 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 313,636.82 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,100 | |||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,911 | 12/01/2021 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,581 | 21/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,712 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:31 AM. |