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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,567 | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | 27/12/2020 | XVFC/2020-21/C/3 | 11,805 | ||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 141,910 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
27/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,237 | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 18,500 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 121 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:09 AM. |