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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,600 | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 139,078 | |||||||
30/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 11,451 | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
30/12/2020 | HY/2020-21/R/3 | Direct Receipts | 4,000 | 30/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,369,200 | |||||||
30/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 226 | Expenditures | ||||||||||
30/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,380,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:04 AM. |