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 | 315,456 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,456 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 295 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 547 | 02/12/2020 | OWN/2020-21/P/51 | Expenditures | 257,491 | |||||||
08/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 80,890 | 02/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | 02/12/2020 | OWN/2020-21/P/54 | Expenditures | 47,200 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/55 | Expenditures | 64,040 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/57 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:11 PM. |