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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,628 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,163 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 157,628 | 01/10/2020 | VKVNY/2020-21/P/12 | Expenditures | 20,661 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 570 | 02/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,972 | |||||||
03/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,500 | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,760 | |||||||
29/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 100,000 | 17/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 72,000 | |||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:50 AM. |