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.) |
02/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,000 | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,993 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 504,418 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
02/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 504,418 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 258 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,607 | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
18/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 248 | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 14,400 | |||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,199 | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/34 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:24 AM. |