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 | XVFC/2020-21/R/1 | Direct Receipts | 204,991 | 01/09/2020 | FFC/2020-21/P/53 | Expenditures | 2,718 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,991 | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 55 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 01/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,525 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 80 | 01/09/2020 | FFC/2020-21/P/56 | Expenditures | 19,093 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,718 | 01/09/2020 | FFC/2020-21/P/57 | Expenditures | 11,981 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/40 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/41 | Expenditures | 62,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:43 PM. |