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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 643,210 | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 857 | |||||||
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 112,027 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,656 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,420 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,270 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 57,932 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 55 | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 44,100 | |||||||
30/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 780 | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 17,640 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:50 PM. |