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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | 22/09/2020 | NOAPS/2020-21/C/2 | 1,261,500 | ||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 189,953 | |||||||
22/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,261,500 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,995 | |||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,510 | |||||||
22/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,608 | |||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,510 | |||||||
22/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 22/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,254,500 | |||||||
22/09/2020 | PDS/2020-21/R/11 | Direct Receipts | 37,090 | 22/09/2020 | PDS/2020-21/P/19 | Expenditures | 16,776 | |||||||
22/09/2020 | PDS/2020-21/R/12 | Direct Receipts | 37,090 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,465 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,473 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 29/09/2020 | PDS/2020-21/P/20 | Expenditures | 17,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:46 AM. |