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.) |
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 18,108 | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 79,500 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 14,533 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:53 PM. |