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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 623 | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 78,750 | |||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 270 | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 329,537 | 07/10/2020 | OWN/2020-21/P/73 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/76 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/48 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:03 AM. |