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 | 393,947 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,716 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 864 | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 381 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,839 | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 381 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 381 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 381 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 48,998 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:24 AM. |