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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 832,857 | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,650 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,209 | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/44 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:50 AM. |