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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 715,479 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 252,000 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 715,479 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,950 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,260 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,710 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,887 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 289 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:37 PM. |