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 | FFC/2020-21/R/3 | Direct Receipts | 2,288 | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 17,700 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 476 | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,008 | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,260 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/60 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:22 AM. |