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 | 454,600 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,100 | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 49,900 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 5.9 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:51 AM. |