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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,245 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,340 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,087 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,937 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 264,603 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,478 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 71,333 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:20 PM. |