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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,161 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,025 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,161 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 103,923 | |||||||
07/10/2020 | CRF/2020-21/R/9 | Direct Receipts | 80,000 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,720 | |||||||
15/10/2020 | CRF/2020-21/R/10 | Direct Receipts | 130,000 | 30/10/2020 | CRF/2020-21/P/11 | Expenditures | 50,000 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 30/10/2020 | CRF/2020-21/P/12 | Expenditures | 50,000 | |||||||
15/10/2020 | SDP/2020-21/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/10/2020 | F4/2020-21/R/6 | Direct Receipts | 71,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:25 AM. |