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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,120 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 2 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,889 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 93,268 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 72,489 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 77,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:11 AM. |