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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,824 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,525 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,744 | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 533 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 259,909 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:19 AM. |