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 | OWN/2020-21/R/2 | Direct Receipts | 660 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,324 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,324 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 55,100 | |||||||
16/10/2020 | SSP/2020-21/R/17 | Direct Receipts | 350 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 55,100 | |||||||
16/10/2020 | SSP/2020-21/R/18 | Direct Receipts | 350 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | |||||||
16/10/2020 | SSP/2020-21/R/19 | Direct Receipts | 350 | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 23,528 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 42,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:12 AM. |