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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 537,889 | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,200 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,060 | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 16,600 | |||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 733 | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,900 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,013 | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,200 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 74,609 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 48,081 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:36 AM. |