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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,092 | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 10,738 | 20/11/2020 | OWN/2020-21/C/9 | 6,650 | ||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,092 | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,000 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,326 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 103,883 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,200 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 175,000 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 60,793 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 350 | 15/11/2020 | OWN/2020-21/P/26 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:23 AM. |