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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,975 | 01/12/2020 | FFC/2020-21/P/55 | Expenditures | 56,940 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/56 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/57 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/71 | Expenditures | 955 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 727 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:29 PM. |