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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 951 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 18,410 | 21/10/2020 | OWN/2020-21/C/1 | 10,772 | ||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226,755 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,100 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 49,070 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 36,906 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 39,821 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:10 PM. |