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 | 216,601 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,500 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,601 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,300 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 585 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 599 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:53 PM. |