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/2 | Direct Receipts | 219 | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 31,765 | |||||||
08/10/2020 | F4/2020-21/R/6 | Direct Receipts | 19,000 | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 19,825 | |||||||
15/10/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 50,000 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 12,854 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 311,136 | 06/10/2020 | VKVNY/2020-21/P/13 | Expenditures | 29,268 | |||||||
19/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 80,000 | 06/10/2020 | VKVNY/2020-21/P/14 | Expenditures | 37,364 | |||||||
23/10/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 390,000 | 17/10/2020 | F4/2020-21/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:04:11 PM. |