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 | 273,114 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 91,200 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,405 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:16 AM. |