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.) |
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,105 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,800 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,750 | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 39,500 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,951 | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,500 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,311 | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 50,400 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:28 PM. |