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 | 536,114 | 05/09/2020 | OWN/2020-21/P/35 | Expenditures | 5,894 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/52 | Expenditures | 95,470 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/53 | Expenditures | 40,264 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:02 PM. |