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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,300 | 09/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 53,655 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,300 | 09/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 35,400 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 785 | 09/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,710 | |||||||
04/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,893 | 09/12/2020 | FFC/2020-21/P/41 | Expenditures | 43,301 | |||||||
09/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 9,300 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,373 | 09/12/2020 | FFC/2020-21/P/43 | Expenditures | 22,474 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 42,348 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/45 | Expenditures | 18,529 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/47 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:05 AM. |