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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,049 | 06/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 5,300 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 120,796 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,709.3 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 76,850.4 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 120,796 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,290.1 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 37,787 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:57 PM. |