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.) |
03/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 231,336 | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 52,005.9 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 5,700 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,219 | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 5.9 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 360 | 08/09/2020 | FFC/2020-21/P/61 | Expenditures | 30,005 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 436 | 08/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/63 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/64 | Expenditures | 72,005.9 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 79,955.9 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 44,794.9 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:29 PM. |