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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 24,162 | 19/11/2020 | PDS/2020-21/C/2 | 12,022.35 | ||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 24,162 | |||||||
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 305 | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 360,635 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,054 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,772 | |||||||
19/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,915 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
19/11/2020 | PDS/2020-21/R/11 | Direct Receipts | 57,836 | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 115,980 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2020 | PDS/2020-21/P/10 | Expenditures | 70,623.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:11 AM. |