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.) |
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,260 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 57,622 | 20/10/2020 | OWN/2020-21/C/7 | 12,050 | ||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,050 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,981 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,040 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,400 | |||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,170 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,730 | |||||||
28/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,400 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,069 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 27,516 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 67,612 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:13 PM. |