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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 464,773 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 270,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464,773 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,483 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,891 | 18/12/2020 | OWN/2020-21/P/41 | Expenditures | 353,526.68 | |||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,611 | 31/12/2020 | OWN/2020-21/P/59 | Expenditures | 522 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,385 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:23 AM. |