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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,186 | 03/12/2020 | NRDWSP/2020-21/P/13 | Expenditures | 1,800 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 407,186 | 03/12/2020 | NRDWSP/2020-21/P/16 | Expenditures | 2,850 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,865 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,282 | 04/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,670 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/29 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/37 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/40 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:42 AM. |