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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 726,342 | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 726,342.46 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,550 | |||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,031 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 133,188 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,037.46 | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 28,017 | |||||||
26/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,037 | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:55 PM. |