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.) |
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,557 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,750 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,557 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 2 | |||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 128 | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,000 | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 146,440 | |||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 295 | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 437 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 396 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:03 AM. |