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.) |
19/12/2020 | HY/2020-21/R/7 | Direct Receipts | 6,000 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,651 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 183,245 | |||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 73,000 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,529 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 38,460 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 146,138 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 121,513 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 93,365 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 965,891 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 387,788 | ||||||||||
Direct Receipts | 19/12/2020 | HY/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:31 AM. |