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.) |
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,695 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,400 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 487,019 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,289 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,289 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
26/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,744 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 600 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,737 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,612 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 31,144 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 48,083 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 32,646 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 47,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:13 PM. |