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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 614 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 600 | |||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,625 | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 49,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,625 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,900 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,812 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 149,500 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,344 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,600 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 41,105.9 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:25 AM. |