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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,589.49 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 640,589.49 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,105.5 | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 217,140 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,105.5 | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 453,867 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,050 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 27,000 | |||||||
05/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 12,486 | 15/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,525 | |||||||
13/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 150 | 15/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,130 | |||||||
13/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,320 | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:13 AM. |