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.) |
04/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,905 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,780 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 356 | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 2,600 | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 800 | 13/10/2020 | OWN/2020-21/P/54 | Expenditures | 7,698 | |||||||
29/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 3,200 | 13/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,050 | |||||||
29/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,386 | 13/10/2020 | OWN/2020-21/P/56 | Expenditures | 6,800 | |||||||
29/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 810 | 13/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | |||||||
29/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 300,715 | |||||||
29/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 800 | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 207,152 | |||||||
29/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,600 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:47 AM. |