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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,212 | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
29/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 262,212 | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 17 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 150,177 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:55 PM. |