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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,788 | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 23,202 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,788 | 03/10/2020 | SCSP/2020-21/P/13 | Expenditures | 9,600 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,000 | 03/10/2020 | SCSP/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 13/10/2020 | SCSP/2020-21/P/15 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 30/10/2020 | SCSP/2020-21/P/16 | Expenditures | 35,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:05 AM. |