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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,462 | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 76,896 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,002 | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 22,900 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,002 | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/45 | Expenditures | 241 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/46 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/47 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/50 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:18 AM. |