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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,220 | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 17 | |||||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 450,000 | 13/11/2020 | STS/2020-21/P/1 | Expenditures | 144,602 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,325 | 13/11/2020 | STS/2020-21/P/2 | Expenditures | 3,376 | |||||||
30/11/2020 | STS/2020-21/R/10 | Direct Receipts | 289 | 13/11/2020 | STS/2020-21/P/3 | Expenditures | 16,882 | |||||||
30/11/2020 | STS/2020-21/R/11 | Direct Receipts | 1,790 | 13/11/2020 | STS/2020-21/P/4 | Expenditures | 6,700 | |||||||
30/11/2020 | STS/2020-21/R/9 | Direct Receipts | 77 | 13/11/2020 | STS/2020-21/P/5 | Expenditures | 1,688 | |||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/6 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/7 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 13/11/2020 | STS/2020-21/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 25,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:45 AM. |