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.) |
08/01/2021 | XVFC/2020-21/R/38 | Direct Receipts | 24,933 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
08/01/2021 | XVFC/2020-21/R/39 | Direct Receipts | 91,131 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,958 | |||||||
08/01/2021 | XVFC/2020-21/R/40 | Direct Receipts | 722,254 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/29 | Expenditures | 30,138 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/30 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 228,503 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 69,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:34 PM. |