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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 104,618.5 | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 37,964 | 13/11/2020 | ZPVN/2020-21/C/1 | 99,240 | ||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 104,618.5 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | 21/11/2020 | ZPVN/2020-21/C/2 | 10,000 | ||||
02/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 335.5 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 30,500 | 22/11/2020 | OWN/2020-21/C/2 | 39,600 | ||||
02/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 335.5 | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 16,000 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 39,600 | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 25,200 | |||||||
11/11/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 300,000 | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,015 | |||||||
Direct Receipts | 14/11/2020 | ZPVN/2020-21/P/1 | Expenditures | 99,240 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/11/2020 | ZPVN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:38 AM. |