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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,273 | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,168 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,273 | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,275 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:42 PM. |