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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,711.06 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,300 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,711.06 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 376.5 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,000 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 376.5 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 44,778 | |||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,880 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,738 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,955 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 370 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,449 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 512 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:04 AM. |