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.) |
26/08/2020 | XVFC/2020-21/R/23 | Direct Receipts | 91,569 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 29,500 | |||||||
26/08/2020 | XVFC/2020-21/R/24 | Direct Receipts | 721,956 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,364 | |||||||
26/08/2020 | XVFC/2020-21/R/25 | Direct Receipts | 24,931 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/17 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 41,485 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,594 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:40 AM. |