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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,099 | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 70,350 | |||||||
14/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 350,000 | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:00 PM. |