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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,698 | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 24,875 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,698 | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 11,200 | |||||||
18/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,478 | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 73,500 | |||||||
18/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,236 | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 16,538 | |||||||
18/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,148 | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | |||||||
19/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 38,110 | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,330 | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,850 | |||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,020 | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,325 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/68 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/69 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 465 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/45 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/48 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:26 PM. |