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 | XVFC/2020-21/R/1 | Direct Receipts | 239,645 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 44,368 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,645 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,410 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 32,835 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:11 PM. |