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.) |
25/11/2020 | HY/2020-21/R/1 | Direct Receipts | 64 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
25/11/2020 | HY/2020-21/R/2 | Direct Receipts | 62 | 25/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 470,587 | |||||||
25/11/2020 | HY/2020-21/R/3 | Direct Receipts | 14,000 | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 96,000 | |||||||
25/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,378 | 25/11/2020 | HY/2020-21/P/1 | Expenditures | 32,000 | |||||||
25/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,254 | 25/11/2020 | OWN/2020-21/P/1 | Expenditures | 31,560 | |||||||
25/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 65,700 | 25/11/2020 | OWN/2020-21/P/2 | Expenditures | 53,760 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 9,840 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,070 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,225 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,204 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 125,000 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:24 PM. |