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 | 567,536 | 11/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 567,536 | 11/12/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,568 | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 49,600 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,139,640 | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 5.9 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,190 | 21/12/2020 | FFC/2020-21/P/62 | Expenditures | 17,800 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/64 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/65 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:42 AM. |