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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,344 | 14/12/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,344 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 52,680 | |||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,330 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 164,375 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 87,606 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 72,292 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 66,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:47 AM. |