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.) |
09/11/2020 | F4/2020-21/R/18 | Direct Receipts | 10,000 | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 15,729 | |||||||
09/11/2020 | F4/2020-21/R/19 | Direct Receipts | 5,000 | 06/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,700 | |||||||
19/11/2020 | F4/2020-21/R/20 | Direct Receipts | 98,000 | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 16,050 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 62,161 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 51,663 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/11/2020 | F4/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:44 PM. |