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 | FIFC/2020-21/R/6 | Direct Receipts | 241 | 01/10/2020 | FIFC/2020-21/P/5 | Expenditures | 118 | 23/10/2020 | OWN/2020-21/C/2 | 20,000 | ||||
08/10/2020 | FIFC/2020-21/R/7 | Direct Receipts | 262,184 | 07/10/2020 | FFC/2020-21/P/8 | Receipt Cancellation | 363,316 | |||||||
08/10/2020 | FIFC/2020-21/R/8 | Direct Receipts | 47,284 | 07/10/2020 | FIFC/2020-21/P/6 | Expenditures | 363,316 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,316 | 15/10/2020 | OWN/2020-21/P/3 | Expenditures | 14,350 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 363,316 | 21/10/2020 | FIFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/7 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/8 | Expenditures | 68,372 | ||||||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:52 AM. |