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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 570,849 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,500 | 11/11/2020 | OWN/2020-21/C/2 | 6,328 | ||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 570,849 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,328 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,702 | 11/11/2020 | SFCV/2020-21/P/10 | Expenditures | 24,000 | |||||||
11/11/2020 | SFCV/2020-21/R/5 | Direct Receipts | 231,287 | 11/11/2020 | SFCV/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCV/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCV/2020-21/P/12 | Expenditures | 94,165 | ||||||||||
Direct Receipts | 23/11/2020 | SFCV/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCV/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCV/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:34 AM. |