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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 732,000 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 94,959 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,756 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,865 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 173,919 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,025 | |||||||
09/07/2020 | PLANRMDD/2020-21/R/2 | Direct Receipts | 525,761 | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,210 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,800 | 06/07/2020 | GIA/2020-21/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/07/2020 | GIA/2020-21/P/30 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 06/07/2020 | GIA/2020-21/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:39 PM. |