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.) |
13/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36.15 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,200 | |||||||
14/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 354 | 10/08/2020 | STS/2020-21/P/2 | Expenditures | 171,565 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,657 | 10/08/2020 | STS/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/5 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/6 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 154,934.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:33 AM. |