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 | 105,609.5 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,100 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,609.5 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,609.5 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,100 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 105,609.5 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 22,800 | |||||||
22/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 100,000 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,750 | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 9,275 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,758 | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 13,350 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/10/2020 | MMSGVY/2020-21/P/5 | Expenditures | 99,985 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:09 PM. |