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.) |
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,461 | 02/08/2020 | OWN/2020-21/P/25 | Expenditures | 10,350 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,560 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,990 | |||||||
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,812 | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 160,475 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183 | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,838 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/55 | Expenditures | 84,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:40 AM. |