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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 85,729 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,261 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,401 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,601 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:19 AM. |