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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,674 | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,674 | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 107 | 30/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,900 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 107 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,850 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,948 | Expenditures | ||||||||||
30/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,350 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:34:06 AM. |