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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,073 | 01/11/2020 | FFC/2020-21/P/36 | Expenditures | 17.7 | |||||||
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,190 | 01/11/2020 | OWN/2020-21/P/77 | Expenditures | 17.7 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,073 | 01/11/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | |||||||
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 120 | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 25,290 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,223 | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 44,388 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,170 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,730 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,524 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 44,966 | |||||||
10/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 105 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,368 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/82 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/84 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:57 AM. |