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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,149 | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:03 AM. |