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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 175,428 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 61,960 | |||||||
02/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 98,640 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,811 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 113,417 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 576,154 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 576,154 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:51 AM. |