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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,583 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 72,500 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360,583 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 52,500 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,173 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 47,000 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,173 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 780,294 | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,125 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,622 | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,125 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 135,002 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:40:03 PM. |