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.) |
07/08/2020 | F4/2020-21/R/8 | Direct Receipts | 10,000 | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 19,840 | |||||||
07/08/2020 | F4/2020-21/R/9 | Direct Receipts | 5,840 | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,920 | |||||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 166 | 01/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,460 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,327 | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 39,524 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 06/08/2020 | BASP/2020-21/P/8 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 06/08/2020 | BASP/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/08/2020 | BASP/2020-21/P/10 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 07/08/2020 | F4/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/08/2020 | F4/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:36 PM. |