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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,702 | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,750 | |||||||
07/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 121,702 | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 35,630 | |||||||
08/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 390 | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,580 | |||||||
08/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 390 | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 760 | |||||||
11/10/2020 | JPVN/2020-21/R/1 | Direct Receipts | 62 | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 30 | |||||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 275 | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 38 | |||||||
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 110 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 31 | |||||||
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:37 AM. |