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.) |
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 40 | 17/12/2020 | OWN/2020-21/P/27 | Expenditures | 118 | |||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 25 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,800 | |||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 38 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,008 | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 186 | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 68,000 | |||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 23 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,700 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:13 PM. |