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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,249 | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,760 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,249 | 10/09/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,458 | |||||||
25/09/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 46,500 | 10/09/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,542 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 82,563 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 25,935 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 74,917 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 41,349 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 62,024 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:53 AM. |