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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,496 | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 157,086 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,269 | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 147,096 | |||||||
12/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,480 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 19,831 | |||||||
12/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 32,800 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 46,610 | |||||||
12/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 327 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 25 | |||||||
17/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,644 | 31/12/2020 | SFCG/2020-21/P/21 | Expenditures | 14,934 | |||||||
17/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 70 | 31/12/2020 | SFCG/2020-21/P/22 | Expenditures | 35,881 | |||||||
18/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,564 | 31/12/2020 | SFCG/2020-21/P/23 | Expenditures | 37,431 | |||||||
18/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:15 PM. |