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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 547,000 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,340 | |||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,340 | |||||||
10/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 257,000 | |||||||
10/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 193,817.7 | |||||||
10/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 92,997 | |||||||
10/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
10/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
10/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,546 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 386 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:11 PM. |