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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 496,104 | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 496,104 | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,360 | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,700 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,000 | 23/09/2020 | FFC/2020-21/P/49 | Expenditures | 99,600 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 13 | 23/09/2020 | FFC/2020-21/P/50 | Expenditures | 49,500 | |||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9 | 23/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,400 | |||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 203 | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 39 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:03 PM. |