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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,121 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 41,721 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,121 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 40,148 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 15/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 16/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 35,591 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 48,408 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:23 AM. |