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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,243 | 11/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,300 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,243 | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,550 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/20 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:10 AM. |