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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 374,250 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,400 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,184 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,740 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,184 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:59 PM. |