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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 553,679 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 637 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,783 | |||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,062 | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,783 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 891 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 891 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 339,170 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/43 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 128 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:11 AM. |