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.) |
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,747 | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 17.53 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,860 | 07/07/2020 | OWN/2020-21/P/85 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/86 | Expenditures | 76,847 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/87 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/88 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/116 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/117 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/118 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/121 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/122 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/123 | Expenditures | 20,846 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/124 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/125 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/126 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/154 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:20 AM. |