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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,045 | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 399,787 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 237,567 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | STS/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:01 AM. |