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 | 249,990 | 06/10/2020 | FFC/2020-21/P/66 | Expenditures | 31,178 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100 | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 34,508 | |||||||
03/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 13,344.8 | |||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 198 | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,980 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/71 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/5 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 30,674 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/23 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 198 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 21,688 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/26 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:39 PM. |