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.) |
07/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 500 | 01/07/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
17/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,514 | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | |||||||
20/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 306,613 | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,514 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,933 | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 59,325 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 72,265 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 20.4 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 70,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:41 PM. |