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 | 202,284 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 484,000 | 02/11/2020 | FFC/2020-21/C/1 | 3,899.8 | ||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 108 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 202,284 | 19/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,639 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 477,435 | Expenditures | ||||||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,199 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:44 PM. |