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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,282 | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 20,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,160 | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 117,624 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 669,282 | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 17 | |||||||
11/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 12,349 | |||||||
11/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,461 | 11/11/2020 | OWN/2020-21/P/92 | Expenditures | 25,165 | |||||||
13/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 449,556 | 11/11/2020 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
13/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 279,178 | 13/11/2020 | OWN/2020-21/P/95 | Expenditures | 437,956 | |||||||
18/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,500 | 13/11/2020 | OWN/2020-21/P/96 | Expenditures | 279,178 | |||||||
18/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 2,891 | 13/11/2020 | OWN/2020-21/P/97 | Expenditures | 600 | |||||||
20/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 16,907 | 18/11/2020 | OWN/2020-21/P/88 | Expenditures | 3,400 | |||||||
20/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 7,500 | 25/11/2020 | OWN/2020-21/P/98 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:47 AM. |