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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 77,717 | 11/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 57,000 | 10/11/2020 | NOAPS/2020-21/C/3 | 57,000 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 77,717 | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 27,350 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 77,717 | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,770 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 77,717 | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 34,500 | |||||||
06/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 5,250 | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,200 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
09/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 57,000 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,600 | |||||||
16/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,000 | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,900 | |||||||
Direct Receipts | 26/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:47 PM. |