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 | 649,947 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 78,950 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 473,117 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 155,753 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 474,242 | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 78,950 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,000 | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 78,950 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:16 PM. |