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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,971 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 17.7 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,971 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 05/10/2020 | SDP/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/10/2020 | F4/2020-21/P/7 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/24 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:30 AM. |