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 | 392,066 | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 46,079 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:02 AM. |