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 | 335,182 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 11,200 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,182 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 56,808 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 62,685 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:50 PM. |