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/1 | Direct Receipts | 264,217 | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,680 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,116 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 23,999 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:00 AM. |