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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 609,330 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,561 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 609,330 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,561 | |||||||
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,894 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,561 | |||||||
11/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 9,250 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,561 | |||||||
14/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 391,477 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,561 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 09/09/2020 | MDMS/2020-21/P/2 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 240,477 | ||||||||||
Direct Receipts | 16/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2020 | NOAPS/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:56 PM. |