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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,326 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 49,560 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:03 AM. |