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.) |
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,201 | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 107 | 30/11/2020 | FFC/2020-21/C/6 | 1,086 | ||||
01/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 37 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | 30/11/2020 | OWN/2020-21/C/10 | 156 | ||||
01/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 12,000 | 30/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,631 | 30/11/2020 | OWN/2020-21/C/12 | 1,444 | ||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,677 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,677 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
02/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,086 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 363 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 533 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 381 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:17 PM. |