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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,164 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 97,500 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,940 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 98,900 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:47 PM. |