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 | 312,451 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,826 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,130 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 19,826 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,548 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,826 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,826 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 138,531 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 54,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:08 AM. |