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 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,354 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,385 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 27,433 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,063 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 31,801 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 82,530 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:28 PM. |