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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,994 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,994 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 51,526 | |||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,788 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
24/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,326 | 28/11/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 447,341 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 75,488 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 940 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:08 AM. |