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.) |
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,630 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 9,380 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,630 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,630 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 273,327 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:44 AM. |