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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,099 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,032 | 11/08/2020 | OWN/2020-21/C/10 | 4,450 | ||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,139 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 762 | 11/08/2020 | OWN/2020-21/C/16 | 14,555 | ||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,300 | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,006 | |||||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,136 | |||||||
11/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,809 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 762 | |||||||
11/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 805 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 76 | |||||||
11/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 805 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 107,851 | |||||||
11/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 316 | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,366 | |||||||
11/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,820 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,870 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 206 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 521,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:53 AM. |