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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 453,341 | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 31,483 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,927 | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,549 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,762,927 | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 199,960 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 59,978 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 448,318 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,352,035 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 902,851 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 112 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:39 PM. |