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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,581 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 50,000 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 472,581 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
19/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 8,970 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 52,000 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,353 | 07/11/2020 | OWN/2020-21/P/38 | Expenditures | 180,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 38,817 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 135,841.7 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/54 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:33 PM. |