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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,277 | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,720 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,277 | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | |||||||
23/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,500 | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | |||||||
23/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,500 | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,100 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:30 PM. |