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 | 1,069,560 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 70.8 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,069,560 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,526.5 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,526.5 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 900 | |||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | |||||||
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,347 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 29.5 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 267,400 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 94,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:15 AM. |