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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,923 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 46,610 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,730 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 72,000 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,089 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 45,409 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 216,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 218,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 217,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:29 AM. |