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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,487 | 18/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,487 | 18/09/2020 | OWN/2020-21/P/35 | Expenditures | 24,124 | |||||||
30/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 30,000 | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,518 | |||||||
30/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 13,500 | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 19,110 | |||||||
30/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 18,900 | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,300 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,780 | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 81,374 | |||||||
30/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 45 | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,304 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:06 PM. |