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.) |
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,031 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 472 | |||||||
11/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 199 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,568,864.97 | |||||||
13/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,568,864.97 | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 100 | |||||||
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,161 | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 64,697 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,161 | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 37,905 | |||||||
14/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,069 | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 49,044 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,800 | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:22 PM. |