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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,300 | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
16/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 17/11/2020 | BASP/2020-21/P/33 | Expenditures | 4,500 | |||||||
16/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,800 | 17/11/2020 | FFC/2020-21/P/46 | Expenditures | 40,346 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,500 | 17/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | |||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 17/11/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:14 PM. |