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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,125 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 213,800 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,146 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 200,300 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 81,818 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 208,024 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:48 PM. |