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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,997 | 08/12/2020 | F4/2020-21/P/20 | Expenditures | 98,016 | |||||||
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,000 | 08/12/2020 | F4/2020-21/P/21 | Expenditures | 241,967 | |||||||
23/12/2020 | F4/2020-21/R/17 | Direct Receipts | 56,000 | 08/12/2020 | F4/2020-21/P/22 | Expenditures | 44,200 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 84,463 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 08/12/2020 | VMJS/2020-21/P/4 | Expenditures | 142,499 | ||||||||||
Direct Receipts | 08/12/2020 | VMJS/2020-21/P/5 | Expenditures | 41,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:27 PM. |