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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,316 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 27,600 | |||||||
05/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 841 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,600 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,018 | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 27,600 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,018 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,160 | |||||||
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,200 | 05/10/2020 | FFC/2020-21/P/69 | Expenditures | 127,400 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 47,253 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/45 | Expenditures | 599 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 499 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/52 | Expenditures | 23,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:38 AM. |