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 | XVFC/2020-21/R/2 | Direct Receipts | 61 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,105 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,900 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 98,835 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,398 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 259,639 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/47 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/64 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:35 AM. |