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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,120 | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 200,000 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,120 | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 96,180 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 37,355 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/23 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/61 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/30 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:17 PM. |