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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,961 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,961 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 15,690 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,346.5 | 20/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
19/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,346.5 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 11,200 | |||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 118,656 | |||||||
28/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 393 | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 56,344 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:24 PM. |