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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 211,190 | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 72,242 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 72,242 | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 5.6 | |||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,312 | 23/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | |||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,973 | 23/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,300 | |||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,526 | 23/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,135 | 23/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | |||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 752 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,683 | 23/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 644 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,784 | |||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,496 | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 60,000 | |||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 236 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 634 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,025 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:46 PM. |